SOMNIGROUP INTERNATIONAL INC. Deferred Foreign Income Tax Expense (Benefit)
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Deferred Foreign Income Tax Expense (Benefit) of $1.70 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-27
- SOMNIGROUP INTERNATIONAL INC. deferred foreign income tax expense (benefit) for the quarter ending 2015-12-31 was -$5.30M.
- SOMNIGROUP INTERNATIONAL INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $1.70M, a 466.67% increase from fiscal 2024.
- SOMNIGROUP INTERNATIONAL INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $300.00K.
- SOMNIGROUP INTERNATIONAL INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $0.00.
- SOMNIGROUP INTERNATIONAL INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$500.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $1.70M 10-K · filed 2026-02-27 | ||
| 2024-12-31 | $300.00K 10-K · filed 2026-02-27 | ||
| 2023-12-31 | $0.00 10-K · filed 2026-02-27 | ||
| 2022-12-31 | -$500.00K 10-K · filed 2025-02-28 | ||
| 2021-12-31 | -$900.00K 10-K · filed 2024-02-16 | ||
| 2020-12-31 | -$1.80M 10-K · filed 2023-02-17 | ||
| 2019-12-31 | $11.70M 10-K · filed 2022-02-22 | ||
| 2018-12-31 | -$900.00K 10-K · filed 2021-02-19 | ||
| 2017-12-31 | -$1.00M 10-K · filed 2020-02-24 | $0.00 10-K · filed 2018-03-01 | |
| 2016-12-31 | -$11.30M 10-K · filed 2019-02-25 | ||
| 2015-12-31 | -$5.30M 10-K · filed 2018-03-01 | -$5.30M 10-K · filed 2017-02-24 | |
| 2014-12-31 | -$800.00K 10-K · filed 2017-02-24 | ||
| 2013-12-31 | -$2.50M 10-K · filed 2016-02-12 | ||
| 2012-12-31 | -$2.90M 10-K · filed 2015-02-13 | ||
| 2011-12-31 | -$6.90M 10-K · filed 2014-02-21 | -$6.94M 10-K · filed 2012-01-30 | |
| 2010-12-31 | $2.10M 8-K · filed 2013-04-01 | $2.17M 10-K · filed 2012-01-30 | |
| 2009-12-31 | $2.82M 10-K · filed 2012-01-30 |
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