SOUNDHOUND AI, INC. Deferred Income Tax Expense (Benefit)
SOUNDHOUND AI, INC. (SOUN) reported Deferred Income Tax Expense (Benefit) of $41.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- SOUNDHOUND AI, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $24.00K, a 2300.00% increase year-over-year.
- SOUNDHOUND AI, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $17.00K.
- SOUNDHOUND AI, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.34M.
- SOUNDHOUND AI, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- SOUNDHOUND AI, INC. deferred income tax expense (benefit) for fiscal 2025 was $1.34M.
- SOUNDHOUND AI, INC. deferred income tax expense (benefit) for fiscal 2024 was -$12.18M, a 40710.00% decline from fiscal 2023.
- SOUNDHOUND AI, INC. deferred income tax expense (benefit) for fiscal 2023 was $30.00K, a 98.59% decline from fiscal 2022.
- SOUNDHOUND AI, INC. deferred income tax expense (benefit) for fiscal 2022 was $2.13M, a 1799.11% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $24.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $41.00K 10-Q · filed 2026-08-10 | $1.38M derived: sum of 3 quarters · filed 2026-08-10 | $1.38M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $17.00K 10-Q · filed 2026-05-11 | $1.35M derived: sum of 2 quarters · filed 2026-05-11 | $1.35M derived: sum of 3 quarters · filed 2026-05-11 | $1.36M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | $1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $1.34M derived: sum of 2 quarters · filed 2026-03-02 | $1.34M derived: sum of 3 quarters · filed 2026-08-10 | $1.34M 10-K · filed 2026-03-02 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $1.00K derived: sum of 2 quarters · filed 2026-08-10 | $0.00 10-Q · filed 2025-11-10 | -$689.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $0.00 10-Q · filed 2026-08-10 | -$689.00K derived: sum of 3 quarters · filed 2026-08-10 | -$11.81M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | -$1.00K 10-Q · filed 2026-05-11 | -$690.00K derived: sum of 2 quarters · filed 2026-05-11 | -$11.82M derived: sum of 3 quarters · filed 2026-05-11 | -$11.90M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | -$689.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$11.81M derived: sum of 2 quarters · filed 2026-03-02 | -$11.90M derived: sum of 3 quarters · filed 2026-03-02 | -$12.18M 10-K · filed 2026-03-02 |
| 2024-09-30 | -$11.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$11.21M derived: sum of 2 quarters · filed 2025-11-10 | -$11.49M 10-Q · filed 2025-11-10 | -$11.46M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-06-30 | -$87.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | -$368.00K 10-Q · filed 2025-08-11 | -$338.00K derived: sum of 3 quarters · filed 2026-03-02 | -$338.00K derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-03-31 | -$281.00K 10-Q · filed 2025-05-12 | -$251.00K derived: sum of 2 quarters · filed 2026-03-02 | -$251.00K derived: sum of 3 quarters · filed 2026-03-02 | -$251.00K derived: sum of 4 quarters · filed 2026-03-02 |
| 2023-12-31 | $30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $30.00K derived: sum of 2 quarters · filed 2026-03-02 | $30.00K derived: sum of 3 quarters · filed 2026-03-02 | $30.00K 10-K · filed 2026-03-02 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $0.00 derived: sum of 2 quarters · filed 2024-11-12 | $0.00 10-Q · filed 2024-11-12 | $2.13M derived: sum of 4 quarters · filed 2025-03-11 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $0.00 10-Q · filed 2024-08-09 | $2.13M derived: sum of 3 quarters · filed 2025-03-11 | |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-10 | $2.13M derived: sum of 2 quarters · filed 2025-03-11 | ||
| 2022-12-31 | $2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $2.13M 10-K · filed 2025-03-11 | ||
| 2022-09-30 | $0.00 10-Q · filed 2022-11-14 | |||
| 2021-12-31 | -$923.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | $112.00K 10-K · filed 2024-03-01 | ||
| 2021-09-30 | $1.03M 10-Q · filed 2022-11-14 |
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