Income tax expense · 2015–2025
Sos income tax expense
−$1,000−$243,000 · FY2025
Sos (SOS) reported −$1,000 in income tax expense for fiscal 2025, −$243,000 from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$1,000 | −$243,000 | Open → |
| FY20242024-12-31 | $242,000 | −61.6% | Open → |
| FY20232023-12-31 | $631,000 | +17.7% | Open → |
| FY20222022-12-31 | $536,000 | +17,766.7% | Open → |
| FY20212021-12-31 | $3,000 | −98.0% | Open → |
| FY20202020-12-31 | $147,000 | −54.6% | Open → |
| FY20192019-12-31 | $324,000 | +2,060.0% | Open → |
| FY20182018-12-31 | $15,000 | −86.7% | Open → |
| FY20172017-12-31 | $113,000 | +3,666.7% | Open → |
| FY20162016-12-31 | $3,000 | −57.1% | Open → |
| FY20152015-12-31 | $7,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Sos income tax expense |url=https://companiesranked.com/en/company/sos/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Sos income tax expense. CompaniesRanked. https://companiesranked.com/en/company/sos/income-tax-expenseBibTeX
@misc{companiesranked-en-company-sos-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Sos income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/sos/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 20-F · 0001213900-26-057725 · May 15, 2026
{{cite web |title=Sos income tax expense — 20-F (0001213900-26-057725) |url=https://www.sec.gov/Archives/edgar/data/1346610/000121390026057725/ea0286027-20f_soslimi.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-05-15}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.