SOUNDHOUND AI, INC. Deferred Foreign Income Tax Expense (Benefit)
SOUNDHOUND AI, INC. (SOUN) reported Deferred Foreign Income Tax Expense (Benefit) of $1.34 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-02
- SOUNDHOUND AI, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $1.34M, a 13280.00% increase from fiscal 2024.
- SOUNDHOUND AI, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $10.00K, a 66.67% decline from fiscal 2023.
- SOUNDHOUND AI, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $30.00K, a 98.59% decline from fiscal 2022.
- SOUNDHOUND AI, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $2.13M, a 1799.11% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.34M 10-K · filed 2026-03-02 |
| 2024-12-31 | $10.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | $30.00K 10-K · filed 2026-03-02 |
| 2022-12-31 | $2.13M 10-K · filed 2025-03-11 |
| 2021-12-31 | $112.00K 10-K · filed 2024-03-01 |
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