SOUNDHOUND AI, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SOUNDHOUND AI, INC. (SOUN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $222.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-02
- SOUNDHOUND AI, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $222.00K.
- SOUNDHOUND AI, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$67.00K.
- SOUNDHOUND AI, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$136.00K.
- SOUNDHOUND AI, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $222.00K 10-K · filed 2026-03-02 | |
| 2024-12-31 | -$67.00K 10-K · filed 2026-03-02 | |
| 2023-12-31 | -$136.00K 10-K · filed 2026-03-02 | -$1.70M 10-K · filed 2024-03-01 |
| 2022-12-31 | $0.00 10-K · filed 2025-03-11 | -$230.00K 10-K · filed 2023-03-28 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-01 | $748.00K 10-K · filed 2023-03-28 |
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