Sono Group N.V. Increase (Decrease) in Prepaid Taxes
Sono Group N.V. (SSM) reported Increase (Decrease) in Prepaid Taxes of $0 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:IncreaseDecreaseInPrepaidTaxes · last filed 2026-08-14
- Sono Group N.V. increase (decrease) in prepaid taxes for the quarter ending 2025-12-31 was -494.00K EUR, a 181.12% decline year-over-year.
- Sono Group N.V. increase (decrease) in prepaid taxes for the quarter ending 2025-09-30 was 61.00K EUR.
- Sono Group N.V. increase (decrease) in prepaid taxes for the quarter ending 2025-06-30 was -5.00K EUR, a 100.76% decline year-over-year.
- Sono Group N.V. increase (decrease) in prepaid taxes for the quarter ending 2025-03-31 was 10.00K EUR.
- Sono Group N.V. increase (decrease) in prepaid taxes for fiscal 2025 was -428.00K EUR, a 385.33% decline from fiscal 2024.
- Sono Group N.V. increase (decrease) in prepaid taxes for fiscal 2024 was 150.00K EUR.
- Sono Group N.V. increase (decrease) in prepaid taxes for fiscal 2023 was 0.00 EUR.
EUR
| Period end | Increase (Decrease) in Prepaid Taxes 3 month | Increase (Decrease) in Prepaid Taxes 6 month | Increase (Decrease) in Prepaid Taxes 9 month | Increase (Decrease) in Prepaid Taxes 12 month | Increase (Decrease) in Prepaid Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -494.00K EUR derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | -433.00K EUR derived: sum of 2 quarters · filed 2026-04-01 | -438.00K EUR derived: sum of 3 quarters · filed 2026-04-01 | -428.00K EUR 10-K · filed 2026-04-01 | |
| 2025-09-30 | 61.00K EUR derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-20 | 56.00K EUR derived: sum of 2 quarters · filed 2025-11-20 | 66.00K EUR 10-Q · filed 2025-11-20 | 675.00K EUR derived: sum of 4 quarters · filed 2026-04-01 | |
| 2025-06-30 | -5.00K EUR derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | 5.00K EUR 10-Q · filed 2025-08-19 | 614.00K EUR derived: sum of 3 quarters · filed 2026-04-01 | 608.00K EUR derived: sum of 4 quarters · filed 2026-04-01 | |
| 2025-03-31 | 10.00K EUR 10-Q · filed 2025-05-20 | 619.00K EUR derived: sum of 2 quarters · filed 2026-04-01 | 613.00K EUR derived: sum of 3 quarters · filed 2026-04-01 | 1.27M EUR derived: sum of 4 quarters · filed 2026-04-01 | |
| 2024-12-31 | 609.00K EUR derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | 603.00K EUR derived: sum of 2 quarters · filed 2026-04-01 | 1.26M EUR derived: sum of 3 quarters · filed 2026-04-01 | 150.00K EUR 10-K · filed 2026-04-01 | -150.00K EUR 10-K · filed 2025-04-17 |
| 2024-09-30 | -6.00K EUR derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-20 | 649.00K EUR derived: sum of 2 quarters · filed 2025-11-20 | -459.00K EUR 10-Q · filed 2025-11-20 | ||
| 2024-06-30 | 655.00K EUR derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | -453.00K EUR 10-Q · filed 2025-08-19 | |||
| 2024-03-31 | -1.11M 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 Prepaid Taxes 3 month | Increase (Decrease) in Prepaid Taxes 6 month |
|---|---|---|
| 2026-06-30 | $95.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $0.00 10-Q · filed 2026-08-14 |
| 2026-03-31 | -$95.00K 10-Q · filed 2026-05-19 | |
| 2025-06-30 | -$1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$798.00K 10-Q · filed 2026-08-14 |
| 2025-03-31 | $329.00K 10-Q · filed 2026-05-19 |
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