SOUNDHOUND AI, INC. Deferred State and Local Income Tax Expense (Benefit)
SOUNDHOUND AI, INC. (SOUN) reported Deferred State and Local Income Tax Expense (Benefit) of $0 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-02
- SOUNDHOUND AI, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00.
- SOUNDHOUND AI, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.70M.
- SOUNDHOUND AI, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- SOUNDHOUND AI, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-02 |
| 2024-12-31 | -$1.70M 10-K · filed 2026-03-02 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-02 |
| 2022-12-31 | $0.00 10-K · filed 2025-03-11 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-01 |
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