SONO TEK CORP Income Taxes Paid
SONO TEK CORP (SOTK) reported Income Taxes Paid of $569.63 thousand for the 12-month period ending 2026-02-28, per its 10-K filed 2026-05-28.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-08
- SONO TEK CORP income taxes paid, net for the quarter ending 2026-02-28 was -$8.97K, a 334.18% decline year-over-year.
- SONO TEK CORP income taxes paid, net for the quarter ending 2025-11-30 was $3.62K.
- SONO TEK CORP income taxes paid, net for the quarter ending 2025-08-31 was $5.66K.
- SONO TEK CORP income taxes paid, net for the quarter ending 2025-05-31 was $569.32K.
- SONO TEK CORP income taxes paid, net for fiscal 2026 was $569.63K, a 4.01% increase from fiscal 2025.
- SONO TEK CORP income taxes paid, net for fiscal 2025 was $547.64K, a 23.09% decline from fiscal 2024.
- SONO TEK CORP income taxes paid, net for fiscal 2024 was $712.09K, a 95.85% increase from fiscal 2023.
- SONO TEK CORP income taxes paid, net for fiscal 2023 was $363.59K, a 2.76% decline from fiscal 2022.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-02-28 | -$8.97K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-28 | -$5.34K derived: sum of 2 quarters · filed 2026-05-28 | $311.00 derived: sum of 3 quarters · filed 2026-05-28 | $569.63K 10-K · filed 2026-05-28 |
| 2025-11-30 | $3.62K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-13 | $9.28K derived: sum of 2 quarters · filed 2026-01-13 | $578.60K 10-Q · filed 2026-01-13 | $582.43K derived: sum of 4 quarters · filed 2026-07-08 |
| 2025-08-31 | $5.66K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-14 | $574.98K 10-Q · filed 2025-10-14 | $578.80K derived: sum of 3 quarters · filed 2026-07-08 | $578.80K derived: sum of 4 quarters · filed 2026-07-08 |
| 2025-05-31 | $569.32K 10-Q · filed 2026-07-08 | $573.15K derived: sum of 2 quarters · filed 2026-07-08 | $573.15K derived: sum of 3 quarters · filed 2026-07-08 | |
| 2025-02-28 | $3.83K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-28 | $3.83K derived: sum of 2 quarters · filed 2026-05-28 | $547.64K 10-K · filed 2026-05-28 | |
| 2024-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-13 | $543.81K 10-Q · filed 2026-01-13 | ||
| 2024-08-31 | $543.81K 10-Q · filed 2025-10-14 | |||
| 2024-02-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-28 | $403.15K derived: sum of 2 quarters · filed 2025-05-28 | $490.15K derived: sum of 3 quarters · filed 2025-05-28 | $712.09K 10-K · filed 2025-05-28 |
| 2023-11-30 | $403.15K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-01-13 | $490.15K derived: sum of 2 quarters · filed 2025-01-13 | $712.09K 10-Q · filed 2025-01-13 | $916.19K derived: sum of 4 quarters · filed 2025-01-13 |
| 2023-08-31 | $87.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-15 | $308.94K 10-Q · filed 2024-10-15 | $513.04K derived: sum of 3 quarters · filed 2024-10-15 | $513.84K derived: sum of 4 quarters · filed 2024-10-15 |
| 2023-05-31 | $221.94K 10-Q · filed 2024-07-11 | $426.04K derived: sum of 2 quarters · filed 2024-07-11 | $426.84K derived: sum of 3 quarters · filed 2024-07-11 | $569.53K derived: sum of 4 quarters · filed 2024-07-11 |
| 2023-02-28 | $204.10K derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-23 | $204.90K derived: sum of 2 quarters · filed 2024-05-23 | $347.59K derived: sum of 3 quarters · filed 2024-05-23 | $363.59K 10-K · filed 2024-05-23 |
| 2022-11-30 | $797.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-01-16 | $143.49K derived: sum of 2 quarters · filed 2024-01-16 | $159.49K 10-Q · filed 2024-01-16 | $309.42K derived: sum of 4 quarters · filed 2024-01-16 |
| 2022-08-31 | $142.69K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-10-12 | $158.69K 10-Q · filed 2023-10-12 | $308.62K derived: sum of 3 quarters · filed 2023-10-12 | $485.13K derived: sum of 4 quarters · filed 2023-10-12 |
| 2022-05-31 | $16.00K 10-Q · filed 2023-07-13 | $165.93K derived: sum of 2 quarters · filed 2023-07-13 | $342.44K derived: sum of 3 quarters · filed 2023-07-13 | |
| 2022-02-28 | $149.93K derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-25 | $326.44K derived: sum of 2 quarters · filed 2023-05-25 | $373.93K 10-K · filed 2023-05-25 | |
| 2021-11-30 | $176.51K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2023-01-17 | $224.00K 10-Q · filed 2023-01-17 | ||
| 2021-08-31 | $47.49K 10-Q/A · filed 2023-01-17 | |||
| 2021-02-28 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-24 | $300.00K derived: sum of 2 quarters · filed 2022-05-24 | $374.00K 10-K · filed 2022-05-24 | |
| 2020-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-01-12 | $74.00K 10-Q · filed 2022-01-12 | ||
| 2020-08-31 | $74.00K 10-Q · filed 2021-10-13 | |||
| 2020-02-29 | $117.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-28 | $117.00 derived: sum of 2 quarters · filed 2021-05-28 | $4.95K 10-K · filed 2021-05-28 | |
| 2019-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-01-14 | $4.83K 10-Q · filed 2021-01-14 | ||
| 2019-08-31 | $4.83K 10-Q · filed 2020-10-15 | |||
| 2019-02-28 | -$73.25K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-29 | -$73.25K derived: sum of 2 quarters · filed 2020-05-29 | $28.18K 10-K · filed 2020-05-29 | |
| 2018-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-01-14 | $101.43K 10-Q · filed 2020-01-14 | ||
| 2018-08-31 | $101.43K 10-Q · filed 2019-10-15 | |||
| 2018-02-28 | $525.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-28 | $525.00 derived: sum of 2 quarters · filed 2019-05-28 | $59.49K 10-K · filed 2019-05-28 | |
| 2017-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-01-14 | $58.97K 10-Q · filed 2019-01-14 | ||
| 2017-08-31 | $58.97K 10-Q · filed 2018-10-15 | |||
| 2017-02-28 | $13.63K derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-24 | $48.30K derived: sum of 2 quarters · filed 2018-05-24 | $40.42K derived: sum of 3 quarters · filed 2018-05-24 | $56.50K 10-K · filed 2018-05-24 |
| 2016-11-30 | $34.67K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-01-16 | $26.80K derived: sum of 2 quarters · filed 2018-01-16 | $42.88K 10-Q · filed 2018-01-16 | $44.45K derived: sum of 4 quarters · filed 2018-01-16 |
| 2016-08-31 | -$7.88K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-10-16 | $8.20K 10-Q · filed 2017-10-16 | $9.78K derived: sum of 3 quarters · filed 2017-10-16 | $9.87K derived: sum of 4 quarters · filed 2017-10-16 |
| 2016-05-31 | $16.08K 10-Q · filed 2017-07-17 | $17.66K derived: sum of 2 quarters · filed 2017-07-17 | $17.75K derived: sum of 3 quarters · filed 2017-07-17 | $17.75K derived: sum of 4 quarters · filed 2017-07-17 |
| 2016-02-29 | $1.57K derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-26 | $1.67K derived: sum of 2 quarters · filed 2017-05-26 | $1.67K derived: sum of 3 quarters · filed 2017-05-26 | $230.29K 10-K · filed 2017-05-26 |
| 2015-11-30 | $96.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-01-17 | $96.00 derived: sum of 2 quarters · filed 2017-01-17 | $228.71K 10-Q · filed 2017-01-17 | $228.71K derived: sum of 4 quarters · filed 2017-01-17 |
| 2015-08-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-10-17 | $228.62K 10-Q · filed 2016-10-17 | $228.62K derived: sum of 3 quarters · filed 2016-10-17 | $228.62K derived: sum of 4 quarters · filed 2016-10-17 |
| 2015-05-31 | $228.62K 10-Q · filed 2016-07-15 | $228.62K derived: sum of 2 quarters · filed 2016-07-15 | $228.62K derived: sum of 3 quarters · filed 2016-07-15 | $228.62K derived: sum of 4 quarters · filed 2016-07-15 |
| 2015-02-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-25 | $0.00 derived: sum of 2 quarters · filed 2016-05-25 | $0.00 derived: sum of 3 quarters · filed 2016-05-25 | $127.05K 10-K · filed 2016-05-25 |
| 2014-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-01-14 | $0.00 derived: sum of 2 quarters · filed 2016-01-14 | $127.05K 10-Q · filed 2016-01-14 | |
| 2014-08-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-10-15 | $127.05K 10-Q · filed 2015-10-15 | ||
| 2014-05-31 | $127.05K 10-Q · filed 2015-07-15 | |||
| 2014-02-28 | $2.48K 10-K · filed 2015-05-27 | |||
| 2013-05-31 | $0.00 10-Q · filed 2014-07-15 | |||
| 2012-05-31 | $38.85K 10-Q · filed 2013-07-15 | |||
| 2011-11-30 | $768.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2013-01-14 | $1.02K derived: sum of 2 quarters · filed 2013-01-14 | $1.02K 10-Q · filed 2013-01-14 | |
| 2011-08-31 | $253.00 derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-10-12 | $253.00 10-Q/A · filed 2012-10-12 | ||
| 2011-05-31 | $0.00 10-Q · filed 2012-07-12 | |||
| 2010-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-01-13 | $216.00 10-Q · filed 2012-01-13 | ||
| 2010-08-31 | $216.00 10-Q · filed 2011-10-14 |
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