Sono Group N.V. Increase (Decrease) in Accrued Taxes Payable
Sono Group N.V. (SSM) reported Increase (Decrease) in Accrued Taxes Payable of -$15.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedTaxesPayable · last filed 2026-08-14
- Sono Group N.V. increase (decrease) in accrued taxes payable for the quarter ending 2025-12-31 was -236.00K EUR.
- Sono Group N.V. increase (decrease) in accrued taxes payable for the quarter ending 2025-09-30 was 236.00K EUR.
- Sono Group N.V. increase (decrease) in accrued taxes payable for the quarter ending 2025-06-30 was 0.00 EUR.
- Sono Group N.V. increase (decrease) in accrued taxes payable for the quarter ending 2025-03-31 was -487.00K EUR.
- Sono Group N.V. increase (decrease) in accrued taxes payable for fiscal 2025 was -487.00K EUR.
- Sono Group N.V. increase (decrease) in accrued taxes payable for fiscal 2024 was -13.86M EUR.
- Sono Group N.V. increase (decrease) in accrued taxes payable for fiscal 2023 was 0.00 EUR.
EUR
| Period end | Increase (Decrease) in Accrued Taxes Payable 3 month | Increase (Decrease) in Accrued Taxes Payable 6 month | Increase (Decrease) in Accrued Taxes Payable 9 month | Increase (Decrease) in Accrued Taxes Payable 12 month |
|---|---|---|---|---|
| 2025-12-31 | -236.00K EUR derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | 0.00 EUR derived: sum of 2 quarters · filed 2026-04-01 | 0.00 EUR derived: sum of 3 quarters · filed 2026-04-01 | -487.00K EUR 10-K · filed 2026-04-01 |
| 2025-09-30 | 236.00K EUR derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-20 | 236.00K EUR derived: sum of 2 quarters · filed 2025-11-20 | -251.00K EUR 10-Q · filed 2025-11-20 | -14.11M EUR derived: sum of 4 quarters · filed 2026-04-01 |
| 2025-06-30 | 0.00 EUR derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | -487.00K EUR 10-Q · filed 2025-08-19 | -14.35M EUR derived: sum of 3 quarters · filed 2026-04-01 | -14.35M EUR derived: sum of 4 quarters · filed 2026-04-01 |
| 2025-03-31 | -487.00K EUR 10-Q · filed 2025-05-20 | -14.35M EUR derived: sum of 2 quarters · filed 2026-04-01 | -14.35M EUR derived: sum of 3 quarters · filed 2026-04-01 | -14.35M EUR derived: sum of 4 quarters · filed 2026-04-01 |
| 2024-12-31 | -13.86M EUR derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | -13.86M EUR derived: sum of 2 quarters · filed 2026-04-01 | -13.86M EUR derived: sum of 3 quarters · filed 2026-04-01 | -13.86M EUR 10-K · filed 2026-04-01 |
| 2024-09-30 | 0.00 EUR derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-20 | 0.00 EUR derived: sum of 2 quarters · filed 2025-11-20 | 0.00 EUR 10-Q · filed 2025-11-20 | |
| 2024-06-30 | 0.00 EUR derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | 0.00 EUR 10-Q · filed 2025-08-19 | ||
| 2024-03-31 | 0.00 EUR 10-Q · filed 2025-05-20 | |||
| 2023-12-31 | 0.00 EUR 10-K · filed 2025-04-17 |
USD
| Period end | Increase (Decrease) in Accrued Taxes Payable 6 month |
|---|---|
| 2026-06-30 | -$15.00K 10-Q · filed 2026-08-14 |
| 2025-06-30 | $0.00 10-Q · filed 2026-08-14 |
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