Sonos Inc Quarterly Income Tax Expense (Benefit) in USD from Q2 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sonos Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2017 to Q3 2024.
  • Sonos Inc Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was -$9.19M, a 603% decline year-over-year.
  • Sonos Inc Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $11M, a 25% decline year-over-year.
  • Sonos Inc annual Income Tax Expense (Benefit) for 2024 was $11M, a 25% decline from 2023.
  • Sonos Inc annual Income Tax Expense (Benefit) for 2023 was $14.7M, a 989% increase from 2022.
  • Sonos Inc annual Income Tax Expense (Benefit) for 2022 was $1.35M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $11M -$9.19M -$7.89M -603% Jun 30, 2024 Sep 28, 2024 10-K 2024-11-15
Q2 2024 $18.9M $8.94M +$3.09M +52.8% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-08
Q1 2024 $15.8M -$743K +$25.6M +97.2% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-08
Q4 2023 -$9.84M $12M -$24.5M -67.1% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-07
Q3 2023 $14.7M -$1.31M +$2.15M +62.2% Jul 2, 2023 Sep 30, 2023 10-K 2024-11-15
Q2 2023 $12.5M $5.85M +$7.92M Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-08
Q1 2023 $4.6M -$26.4M -$25.6M -3317% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-08
Q4 2022 $30.2M $36.5M +$28.9M +377% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $1.35M -$3.46M +$1.65M +32.3% Jul 3, 2022 Oct 1, 2022 10-K 2024-11-15
Q2 2022 -$300K -$2.07M -$2.93M -341% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-10
Q1 2022 $2.63M -$772K +$5.77M +88.2% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-11
Q4 2021 -$3.14M $7.65M -$1.47M -16.2% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-09
Q3 2021 -$1.67M -$5.11M -$5.14M -15118% Jul 4, 2021 Oct 2, 2021 10-K 2023-11-20
Q2 2021 $3.47M $858K +$706K +464% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-11
Q1 2021 $2.76M -$6.54M -$4.73M -261% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-12
Q4 2020 $7.5M $9.12M +$7.46M +451% Oct 4, 2020 Jan 2, 2021 10-Q 2022-02-10
Q3 2020 $32K $34K -$581K -94.5% Jun 28, 2020 Oct 3, 2020 10-K 2022-11-23
Q2 2020 $613K $152K -$681K -81.8% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-12
Q1 2020 $1.29M -$1.81M -$1.6M -750% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-13
Q4 2019 $2.89M $1.66M -$799K -32.5% Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-11
Q3 2019 $3.69M $615K +$686K Jun 30, 2019 Sep 28, 2019 10-K 2021-11-22
Q2 2019 $3M $833K +$339K +68.6% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-06
Q1 2019 $2.67M -$213K -$814K -135% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-07
Q4 2018 $3.48M $2.46M +$2.42M +7572% Sep 30, 2018 Dec 29, 2018 10-Q 2020-02-06
Q3 2018 $1.06M -$71K Jul 1, 2018 Sep 29, 2018 10-K 2020-11-23
Q2 2018 $494K +$298K +152% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $601K Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $32K Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-07
Q2 2017 $196K Apr 2, 2017 Jul 1, 2017 10-Q 2018-09-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.