SOMNIGROUP INTERNATIONAL INC. Accrued Income Taxes
SOMNIGROUP INTERNATIONAL INC. (SGI) had Accrued Income Taxes of $2.90 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Balance Sheet › Liabilities › Accrued Liabilities
us-gaap:AccruedIncomeTaxes · last filed 2026-02-27
- 2025-12-31: Accrued Income Taxes $2.90M.
- 2024-12-31: Accrued Income Taxes $1.40M.
- 2023-12-31: Accrued Income Taxes $1.60M.
- 2022-12-31: Accrued Income Taxes $900.00K.
| Period end | Accrued Income Taxes |
|---|---|
| 2025-12-31 | $2.90M 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.40M 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.60M 10-K · filed 2024-02-16 |
| 2022-12-31 | $900.00K 10-K · filed 2023-02-17 |
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