SOMNIGROUP INTERNATIONAL INC. Current State and Local Tax Expense (Benefit)
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Current State and Local Tax Expense (Benefit) of $9.50 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- SOMNIGROUP INTERNATIONAL INC. current state and local tax expense (benefit) for the quarter ending 2015-12-31 was $7.20M.
- SOMNIGROUP INTERNATIONAL INC. current state and local tax expense (benefit) for fiscal 2025 was $9.50M, a 51.28% decline from fiscal 2024.
- SOMNIGROUP INTERNATIONAL INC. current state and local tax expense (benefit) for fiscal 2024 was $19.50M, a 22.64% increase from fiscal 2023.
- SOMNIGROUP INTERNATIONAL INC. current state and local tax expense (benefit) for fiscal 2023 was $15.90M, a 13.11% decline from fiscal 2022.
- SOMNIGROUP INTERNATIONAL INC. current state and local tax expense (benefit) for fiscal 2022 was $18.30M, a 25.31% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $9.50M 10-K · filed 2026-02-27 | ||
| 2024-12-31 | $19.50M 10-K · filed 2026-02-27 | ||
| 2023-12-31 | $15.90M 10-K · filed 2026-02-27 | ||
| 2022-12-31 | $18.30M 10-K · filed 2025-02-28 | ||
| 2021-12-31 | $24.50M 10-K · filed 2024-02-16 | ||
| 2020-12-31 | $17.30M 10-K · filed 2023-02-17 | ||
| 2019-12-31 | $11.90M 10-K · filed 2022-02-22 | ||
| 2018-12-31 | $1.10M 10-K · filed 2021-02-19 | ||
| 2017-12-31 | $3.10M 10-K · filed 2020-02-24 | ||
| 2016-12-31 | $4.60M 10-K · filed 2019-02-25 | $4.50M 10-K · filed 2017-02-24 | |
| 2015-12-31 | $7.20M 10-K · filed 2018-03-01 | $7.20M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $4.50M 10-K · filed 2017-02-24 | ||
| 2013-12-31 | $7.30M 10-K · filed 2016-02-12 | ||
| 2012-12-31 | $7.80M 10-K · filed 2015-02-13 | ||
| 2011-12-31 | $12.00M 10-K · filed 2014-02-21 | $11.99M 10-K · filed 2012-01-30 | |
| 2010-12-31 | $7.10M 8-K · filed 2013-04-01 | $7.05M 10-K · filed 2012-01-30 | |
| 2009-12-31 | $4.14M 10-K · filed 2012-01-30 |
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