SOMNIGROUP INTERNATIONAL INC. Accrued Income Taxes, Current
SOMNIGROUP INTERNATIONAL INC. (SGI) had Accrued Income Taxes, Current of $33.60 million as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-07
- 2026-06-30: Accrued Income Taxes, Current $33.60M.
- 2026-03-31: Accrued Income Taxes, Current $18.20M.
- 2025-12-31: Accrued Income Taxes, Current $15.10M.
- 2025-09-30: Accrued Income Taxes, Current $24.10M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-06-30 | $33.60M 10-Q · filed 2026-08-07 | |
| 2026-03-31 | $18.20M 10-Q · filed 2026-05-08 | |
| 2025-12-31 | $15.10M 10-Q · filed 2026-08-07 | |
| 2025-09-30 | $24.10M 10-Q · filed 2025-11-07 | |
| 2025-06-30 | $17.60M 10-Q · filed 2025-08-08 | |
| 2025-03-31 | $10.60M 10-Q · filed 2025-05-12 | |
| 2024-12-31 | $9.60M 10-K · filed 2026-02-27 | |
| 2024-09-30 | $21.90M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $15.10M 10-Q · filed 2024-08-08 | |
| 2024-03-31 | $10.00M 10-Q · filed 2024-05-09 | |
| 2023-12-31 | $5.30M 10-K · filed 2025-02-28 | |
| 2023-09-30 | $11.60M 10-Q · filed 2023-11-08 | |
| 2023-06-30 | $2.90M 10-Q · filed 2023-08-09 | |
| 2023-03-31 | $25.40M 10-Q · filed 2023-05-10 | |
| 2022-12-31 | $12.80M 10-K · filed 2024-02-16 | $52.10M 10-K · filed 2023-02-17 |
| 2022-09-30 | $20.10M 10-Q · filed 2022-11-09 | |
| 2022-06-30 | $30.80M 10-Q · filed 2022-08-03 | |
| 2022-03-31 | $32.00M 10-Q · filed 2022-05-05 | |
| 2021-12-31 | $15.00M 10-K · filed 2023-02-17 | $9.90M 10-K · filed 2022-02-22 |
| 2021-09-30 | $40.30M 10-Q · filed 2021-11-03 | |
| 2021-06-30 | $23.30M 10-Q · filed 2021-08-04 | |
| 2021-03-31 | $33.20M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $21.70M 10-K · filed 2022-02-22 | |
| 2020-09-30 | $59.00M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $43.00M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $24.60M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $11.00M 10-K · filed 2021-02-19 | |
| 2019-09-30 | $25.30M 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $6.70M 10-Q · filed 2019-08-01 | |
| 2019-03-31 | $22.50M 10-Q · filed 2019-05-09 | |
| 2018-12-31 | $9.70M 10-K · filed 2020-02-24 | |
| 2018-09-30 | $11.20M 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $29.30M 10-Q · filed 2018-08-02 | |
| 2018-03-31 | $28.70M 10-Q · filed 2018-05-09 | |
| 2017-12-31 | $28.20M 10-K · filed 2019-02-25 | $29.10M 10-K · filed 2018-03-01 |
| 2017-09-30 | $26.40M 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $9.90M 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $15.50M 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $5.80M 10-K · filed 2018-03-01 | |
| 2016-09-30 | $23.10M 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $1.10M 10-Q · filed 2016-08-05 | |
| 2016-03-31 | $13.90M 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $11.20M 10-K · filed 2017-02-24 | |
| 2015-09-30 | $17.70M 10-Q · filed 2015-11-05 | |
| 2015-06-30 | $0.00 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $9.20M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $12.00M 10-K · filed 2016-02-12 | |
| 2014-09-30 | $19.10M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $17.30M 10-Q · filed 2014-08-01 | |
| 2014-03-31 | $3.80M 10-Q · filed 2014-05-02 | |
| 2013-12-31 | $1.50M 10-K · filed 2015-02-13 | |
| 2013-09-30 | $33.00M 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $18.40M 10-Q · filed 2013-08-02 | |
| 2013-03-31 | $21.40M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $15.50M 10-K · filed 2014-02-21 | |
| 2012-09-30 | $18.11M 10-Q · filed 2012-10-30 | |
| 2012-06-30 | $8.63M 10-Q · filed 2012-07-30 | |
| 2012-03-31 | $28.26M 10-Q · filed 2012-04-26 | |
| 2011-12-31 | $20.50M 8-K · filed 2013-04-01 | $20.51M 10-K · filed 2012-01-30 |
| 2011-09-30 | $26.17M 10-Q · filed 2011-10-25 | |
| 2011-06-30 | $18.71M 10-Q · filed 2011-07-27 | |
| 2011-03-31 | $22.42M 10-Q · filed 2011-04-26 | |
| 2010-12-31 | $12.48M 10-K · filed 2012-01-30 | |
| 2010-09-30 | $19.85M 10-Q · filed 2010-10-28 | |
| 2010-06-30 | $14.58M 10-Q · filed 2010-07-28 | |
| 2009-12-31 | $7.31M 10-K · filed 2011-01-31 |
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