SOMNIGROUP INTERNATIONAL INC. Current Income Tax Expense (Benefit)
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Current Income Tax Expense (Benefit) of $69.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-27
- SOMNIGROUP INTERNATIONAL INC. current income tax expense (benefit) for the quarter ending 2015-12-31 was $146.70M.
- SOMNIGROUP INTERNATIONAL INC. current income tax expense (benefit) for fiscal 2025 was $69.90M, a 49.27% decline from fiscal 2024.
- SOMNIGROUP INTERNATIONAL INC. current income tax expense (benefit) for fiscal 2024 was $137.80M, a 44.90% increase from fiscal 2023.
- SOMNIGROUP INTERNATIONAL INC. current income tax expense (benefit) for fiscal 2023 was $95.10M, a 26.56% decline from fiscal 2022.
- SOMNIGROUP INTERNATIONAL INC. current income tax expense (benefit) for fiscal 2022 was $129.50M, a 30.82% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $69.90M 10-K · filed 2026-02-27 | ||
| 2024-12-31 | $137.80M 10-K · filed 2026-02-27 | ||
| 2023-12-31 | $95.10M 10-K · filed 2026-02-27 | ||
| 2022-12-31 | $129.50M 10-K · filed 2025-02-28 | ||
| 2021-12-31 | $187.20M 10-K · filed 2024-02-16 | ||
| 2020-12-31 | $111.20M 10-K · filed 2023-02-17 | ||
| 2019-12-31 | $81.80M 10-K · filed 2022-02-22 | ||
| 2018-12-31 | $43.60M 10-K · filed 2021-02-19 | ||
| 2017-12-31 | $104.90M 10-K · filed 2020-02-24 | $107.90M 10-K · filed 2018-03-01 | |
| 2016-12-31 | $117.40M 10-K · filed 2019-02-25 | $117.90M 10-K · filed 2017-02-24 | |
| 2015-12-31 | $146.70M 10-K · filed 2018-03-01 | $146.70M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $92.10M 10-K · filed 2017-02-24 | ||
| 2013-12-31 | $98.20M 10-K · filed 2016-02-12 | ||
| 2012-12-31 | $84.00M 10-K · filed 2015-02-13 | ||
| 2011-12-31 | $117.30M 10-K · filed 2014-02-21 | $117.31M 10-K · filed 2012-01-30 | |
| 2010-12-31 | $68.80M 8-K · filed 2013-04-01 | $68.77M 10-K · filed 2012-01-30 | |
| 2009-12-31 | $50.32M 10-K · filed 2012-01-30 |
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