SONOS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
SONOS, INC. (SONO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $5.07 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-11-14
- SONOS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2022-01-01 was -$3.20M.
- SONOS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-01-02 was -$10.20M.
- SONOS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $5.07M, a 85.91% increase from fiscal 2024.
- SONOS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $2.73M, a 2521.15% increase from fiscal 2023.
- SONOS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $104.00K.
- SONOS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$15.53M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|
| 2025-09-27 | $5.07M 10-K · filed 2025-11-14 | |
| 2024-09-28 | $2.73M 10-K · filed 2025-11-14 | |
| 2023-09-30 | $104.00K 10-K · filed 2025-11-14 | |
| 2022-10-01 | -$15.53M 10-K · filed 2024-11-15 | |
| 2022-01-01 | -$3.20M 10-Q · filed 2023-02-09 | |
| 2021-10-02 | -$47.50M 10-K · filed 2023-11-20 | |
| 2021-01-02 | -$10.20M 10-Q · filed 2022-02-10 | |
| 2020-10-03 | $869.00K 10-K · filed 2022-11-23 | |
| 2019-09-28 | -$2.40M 10-K · filed 2021-11-22 | |
| 2018-09-29 | $4.03M 10-K · filed 2020-11-23 | |
| 2017-09-30 | $1.50M 10-K · filed 2019-11-26 | |
| 2016-10-01 | $6.52M 10-K · filed 2018-11-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Knowles Corp (KN) | United States | $3.144B | 39.29 |
| Genasys Inc. (GNSS) | United States | $0.068B | -12.60 |
| UNIVERSAL ELECTRONICS INC (UEIC) | United States | $0.067B | -4.02 |
| KOSS CORP (KOSS) | United States | $0.039B | -97.33 |
| EMERSON RADIO CORP (MSN) | United States | $0.009B | -2.05 |