Skip to content

Sono-Tek Corporation SOTK Operating — Income Tax Expense Benefit

Similar metrics at other companies

HF Foods Group Inc. logo
HFFGOperating Segment — Income tax benefit
-$397K+57.4%
Ocean Power Technologies logo
OPTTSingle Operating — Income Tax Expense Benefit
-$258.5K+17.5%
CNA Financial logo
CNACorporate & Other — Income Tax Expense (Benefit) on Operating Income (Loss)
-$3M+57.1%
Inspire Medical Systems logo
INSPOperating Segment — Income Tax
$13.69M+1,073%
Rumble, Inc. logo
RUMSingle Operating — Income Tax Expense Benefit
$22.99K-26.6%
DigitalBridge Group logo
DBRGIncome Tax Expense (Benefit), Continuing Operations, Discontinued Operations
-$866K-194%

Other financials

Income statement

See full
Revenue$5.6M+9.5%
Gross profit$2.8M+15.2%
Operating income$601.5K+109%
Net income$557.0K+70.0%
EPS (diluted)$0.03+50.0%

Balance sheet

See full
Cash & equivalents$7.3M+41.1%
Total equity$19.8M+11.1%
Total assets$26.4M+12.9%

Cash flow

See full
Operating cash flow$3.1M
CapEx$43.7K-33.5%
Free cash flow$3.1M

Valuation

See full
Market cap$96.17M+38.9%
P/E53.3×+4.8×
P/S4.6×+1.2×

Profitability

See full
Gross margin50.5%+3.0pp
Operating margin8.7%+3.8pp
Net margin8.6%+2.4pp
FCF margin14.4%

Returns & leverage

See full
Return on equity9.6%+2.1pp
Debt / equity0.1×
Current ratio3.5×0.0×

Where this comes from

Reported directly by Sono-Tek Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Sono-Tek Corporation’s 10-Q, filed January 13, 2026, on SEC EDGAR. View the filing →

Ask your AI about Sono-Tek Corporation's operating — income tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Sono-Tek Corporation's operating — income tax expense benefit?
Sono-Tek Corporation (SOTK) reported operating — income tax expense benefit of $87K in Q3 2025.
How has Sono-Tek Corporation's operating — income tax expense benefit changed year-over-year?
Sono-Tek Corporation's operating — income tax expense benefit increased by 117.5% year-over-year, from $40K to $87K.
What does operating — income tax expense benefit mean?
The net tax impact for the operating segment, accounting for both tax expenses and any tax credits or benefits realized during the period. This metric highlights the segment's effective tax management and the impact of tax incentives on net earnings.