Sonos Inc (SONO) Income Tax Expense (Benefit) USD 2017 - 2024

Historical data

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 2017 to 2024.
  • Sonos Inc Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was -$743 K, a 97.2% increase year-over-year.
  • Sonos Inc Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was $15.8 M, a 244% increase year-over-year.
  • Sonos Inc annual Income Tax Expense (Benefit) for 2023 was $14.7 M, a 989% increase from 2022.
  • Sonos Inc annual Income Tax Expense (Benefit) for 2022 was $1.35 M.
  • Sonos Inc annual Income Tax Expense (Benefit) for 2021 was -$1.67 M, a 5319% decline from 2020.
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
Q1 2024 $15.8 M -$743 K +$25.6 M +97.2% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-08
Q4 2023 -$9.84 M $12 M -$24.5 M -67.1% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-07
Q3 2023 $14.7 M -$1.31 M +$2.15 M +62.2% Jul 2, 2023 Sep 30, 2023 10-K 2023-11-20
Q2 2023 $12.5 M $5.85 M +$7.92 M Apr 2, 2023 Jul 1, 2023 10-Q 2023-08-10
Q1 2023 $4.6 M -$26.4 M -$25.6 M -3317% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-08
Q4 2022 $30.2 M $36.5 M +$28.9 M +377% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $1.35 M -$3.46 M +$1.65 M +32.3% Jul 3, 2022 Oct 1, 2022 10-K 2023-11-20
Q2 2022 -$300 K -$2.07 M -$2.93 M -341% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-10
Q1 2022 $2.63 M -$772 K +$5.77 M +88.2% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-11
Q4 2021 -$3.14 M $7.65 M -$1.47 M -16.2% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-09
Q3 2021 -$1.67 M -$5.11 M -$5.14 M -15118% Jul 4, 2021 Oct 2, 2021 10-K 2023-11-20
Q2 2021 $3.47 M $858 K +$706 K +464% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-11
Q1 2021 $2.76 M -$6.54 M -$4.73 M -261% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-12
Q4 2020 $7.5 M $9.12 M +$7.46 M +451% Oct 4, 2020 Jan 2, 2021 10-Q 2022-02-10
Q3 2020 $32 K $34 K -$581 K -94.5% Jun 28, 2020 Oct 3, 2020 10-K 2022-11-23
Q2 2020 $613 K $152 K -$681 K -81.8% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-12
Q1 2020 $1.29 M -$1.81 M -$1.6 M -750% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-13
Q4 2019 $2.89 M $1.66 M -$799 K -32.5% Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-11
Q3 2019 $3.69 M $615 K +$686 K Jun 30, 2019 Sep 28, 2019 10-K 2021-11-22
Q2 2019 $3 M $833 K +$339 K +68.6% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-06
Q1 2019 $2.67 M -$213 K -$814 K -135% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-07
Q4 2018 $3.48 M $2.46 M +$2.42 M +7572% Sep 30, 2018 Dec 29, 2018 10-Q 2020-02-06
Q3 2018 $1.06 M -$71 K Jul 1, 2018 Sep 29, 2018 10-K 2020-11-23
Q2 2018 $494 K +$298 K +152% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $601 K Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $32 K Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-07
Q2 2017 $196 K 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.