SONOS, INC. Effective Income Tax Rate Reconciliation Gilti Amount
SONOS, INC. (SONO) reported Effective Income Tax Rate Reconciliation Gilti Amount of $715.00 thousand for the 12-month period ending 2025-09-27, per its 10-K filed 2025-11-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2025-11-14
- SONOS, INC. effective income tax rate reconciliation gilti amount for fiscal 2025 was $715.00K, a 24.26% decline from fiscal 2024.
- SONOS, INC. effective income tax rate reconciliation gilti amount for fiscal 2024 was $944.00K, a 23.50% decline from fiscal 2023.
- SONOS, INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $1.23M, a 325.52% increase from fiscal 2022.
- SONOS, INC. effective income tax rate reconciliation gilti amount for fiscal 2022 was $290.00K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-09-27 | $715.00K 10-K · filed 2025-11-14 |
| 2024-09-28 | $944.00K 10-K · filed 2025-11-14 |
| 2023-09-30 | $1.23M 10-K · filed 2025-11-14 |
| 2022-10-01 | $290.00K 10-K · filed 2024-11-15 |
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