SOUNDHOUND AI, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
SOUNDHOUND AI, INC. (SOUN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$12.23 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-02
- SOUNDHOUND AI, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$12.23M.
- SOUNDHOUND AI, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$15.22M, a 765.09% decline from fiscal 2023.
- SOUNDHOUND AI, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $2.29M, a 48.64% increase from fiscal 2022.
- SOUNDHOUND AI, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $1.54M, a 111.54% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$12.23M 10-K · filed 2026-03-02 | |
| 2024-12-31 | -$15.22M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $2.29M 10-K · filed 2026-03-02 | $2.90M 10-K · filed 2024-03-01 |
| 2022-12-31 | $1.54M 10-K · filed 2025-03-11 | |
| 2021-12-31 | $728.00K 10-K · filed 2024-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Definitive Healthcare Corp. (DH) | United States | $0.108B | |
| QUANTUM X LABS INC. (QXL) | $0.111B | ||
| Inspired Entertainment, Inc. (INSE) | United States | $0.121B | -23.10 |
| AUDIOEYE INC (AEYE) | United States | $0.089B | -15.97 |
| CareCloud, Inc. (CCLD) | United States | $0.088B | 11.27 |
| Rank One Computing Corp (ROC) | United States | $0.077B | |
| Fatpipe Inc/UT (FATN) | United States | $0.077B | |
| SOUNDTHINKING, INC. (SSTI) | United States | $0.072B | -7.19 |
| Great Elm Group, Inc. (GEG) | United States | $0.067B | -1.76 |
| Sports Entertainment Gaming Global Corp (SEGG) | United States | $0.066B | -0.25 |