Advertisement
Screener

SOMNIGROUP INTERNATIONAL INC. (SGI) Deferred Income Tax Expense (Benefit)

2.8 / 5 stars · 68/120 Roast Me

SOMNIGROUP INTERNATIONAL INC. Deferred Income Tax Expense (Benefit)

SOMNIGROUP INTERNATIONAL INC. (SGI) reported Deferred Income Tax Expense (Benefit) of -$600.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07

  • SOMNIGROUP INTERNATIONAL INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$2.30M, a 309.09% decline year-over-year.
  • SOMNIGROUP INTERNATIONAL INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.70M.
  • SOMNIGROUP INTERNATIONAL INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $24.30M.
  • SOMNIGROUP INTERNATIONAL INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $400.00K, a 0.00% change year-over-year.
  • SOMNIGROUP INTERNATIONAL INC. deferred income tax expense (benefit) for fiscal 2025 was $25.80M.
  • SOMNIGROUP INTERNATIONAL INC. deferred income tax expense (benefit) for fiscal 2024 was -$19.20M, a 331.33% decline from fiscal 2023.
  • SOMNIGROUP INTERNATIONAL INC. deferred income tax expense (benefit) for fiscal 2023 was $8.30M.
  • SOMNIGROUP INTERNATIONAL INC. deferred income tax expense (benefit) for fiscal 2022 was -$10.50M, a 194.59% decline from fiscal 2021.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30-$2.30M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07
-$600.00K
10-Q · filed 2026-08-07
$23.70M
derived: sum of 3 quarters · filed 2026-08-07
$24.10M
derived: sum of 4 quarters · filed 2026-08-07
2026-03-31$1.70M
10-Q · filed 2026-05-08
$26.00M
derived: sum of 2 quarters · filed 2026-05-08
$26.40M
derived: sum of 3 quarters · filed 2026-05-08
$27.50M
derived: sum of 4 quarters · filed 2026-08-07
2025-12-31$24.30M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27
$24.70M
derived: sum of 2 quarters · filed 2026-02-27
$25.80M
derived: sum of 3 quarters · filed 2026-08-07
$25.80M
10-K · filed 2026-02-27
2025-09-30$400.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07
$1.50M
derived: sum of 2 quarters · filed 2026-08-07
$1.50M
10-Q · filed 2025-11-07
-$18.30M
derived: sum of 4 quarters · filed 2026-08-07
2025-06-30$1.10M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07
$1.10M
10-Q · filed 2026-08-07
-$18.70M
derived: sum of 3 quarters · filed 2026-08-07
-$18.30M
derived: sum of 4 quarters · filed 2026-08-07
2025-03-31$0.00
10-Q · filed 2026-05-08
-$19.80M
derived: sum of 2 quarters · filed 2026-05-08
-$19.40M
derived: sum of 3 quarters · filed 2026-05-08
-$19.30M
derived: sum of 4 quarters · filed 2026-05-08
2024-12-31-$19.80M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27
-$19.40M
derived: sum of 2 quarters · filed 2026-02-27
-$19.30M
derived: sum of 3 quarters · filed 2026-02-27
-$19.20M
10-K · filed 2026-02-27
2024-09-30$400.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07
$500.00K
derived: sum of 2 quarters · filed 2025-11-07
$600.00K
10-Q · filed 2025-11-07
$8.40M
derived: sum of 4 quarters · filed 2026-02-27
2024-06-30$100.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08
$200.00K
10-Q · filed 2025-08-08
$8.00M
derived: sum of 3 quarters · filed 2026-02-27
$7.70M
derived: sum of 4 quarters · filed 2026-02-27
2024-03-31$100.00K
10-Q · filed 2025-05-12
$7.90M
derived: sum of 2 quarters · filed 2026-02-27
$7.60M
derived: sum of 3 quarters · filed 2026-02-27
$7.70M
derived: sum of 4 quarters · filed 2026-02-27
2023-12-31$7.80M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27
$7.50M
derived: sum of 2 quarters · filed 2026-02-27
$7.60M
derived: sum of 3 quarters · filed 2026-02-27
$8.30M
10-K · filed 2026-02-27
2023-09-30-$300.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07
-$200.00K
derived: sum of 2 quarters · filed 2024-11-07
$500.00K
10-Q · filed 2024-11-07
-$100.00K
derived: sum of 4 quarters · filed 2025-02-28
2023-06-30$100.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08
$800.00K
10-Q · filed 2024-08-08
$200.00K
derived: sum of 3 quarters · filed 2025-02-28
-$3.00M
derived: sum of 4 quarters · filed 2025-02-28
2023-03-31$700.00K
10-Q · filed 2024-05-09
$100.00K
derived: sum of 2 quarters · filed 2025-02-28
-$3.10M
derived: sum of 3 quarters · filed 2025-02-28
-$8.80M
derived: sum of 4 quarters · filed 2025-02-28
2022-12-31-$600.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28
-$3.80M
derived: sum of 2 quarters · filed 2025-02-28
-$9.50M
derived: sum of 3 quarters · filed 2025-02-28
-$10.50M
10-K · filed 2025-02-28
2022-09-30-$3.20M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08
-$8.90M
derived: sum of 2 quarters · filed 2023-11-08
-$9.90M
10-Q · filed 2023-11-08
-$800.00K
derived: sum of 4 quarters · filed 2024-02-16
2022-06-30-$5.70M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09
-$6.70M
10-Q · filed 2023-08-09
$2.40M
derived: sum of 3 quarters · filed 2024-02-16
-$3.60M
derived: sum of 4 quarters · filed 2024-02-16
2022-03-31-$1.00M
10-Q · filed 2023-05-10
$8.10M
derived: sum of 2 quarters · filed 2024-02-16
$2.10M
derived: sum of 3 quarters · filed 2024-02-16
$3.00M
derived: sum of 4 quarters · filed 2024-02-16
2021-12-31$9.10M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16
$3.10M
derived: sum of 2 quarters · filed 2024-02-16
$4.00M
derived: sum of 3 quarters · filed 2024-02-16
$11.10M
10-K · filed 2024-02-16
2021-09-30-$6.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09
-$5.10M
derived: sum of 2 quarters · filed 2022-11-09
$2.00M
10-Q · filed 2022-11-09
$16.80M
derived: sum of 4 quarters · filed 2023-02-17
2021-06-30$900.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03
$8.00M
10-Q · filed 2022-08-03
$22.80M
derived: sum of 3 quarters · filed 2023-02-17
$6.00M
derived: sum of 4 quarters · filed 2023-02-17
2021-03-31$7.10M
10-Q · filed 2022-05-05
$21.90M
derived: sum of 2 quarters · filed 2023-02-17
$5.10M
derived: sum of 3 quarters · filed 2023-02-17
-$4.50M
derived: sum of 4 quarters · filed 2023-02-17
2020-12-31$14.80M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17
-$2.00M
derived: sum of 2 quarters · filed 2023-02-17
-$11.60M
derived: sum of 3 quarters · filed 2023-02-17
-$8.60M
10-K · filed 2023-02-17
2020-09-30-$16.80M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03
-$26.40M
derived: sum of 2 quarters · filed 2021-11-03
-$23.40M
10-Q · filed 2021-11-03
-$31.00M
derived: sum of 4 quarters · filed 2022-02-22
2020-06-30-$9.60M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04
-$6.60M
10-Q · filed 2021-08-04
-$14.20M
derived: sum of 3 quarters · filed 2022-02-22
-$22.50M
derived: sum of 4 quarters · filed 2022-02-22
2020-03-31$3.00M
10-Q · filed 2021-05-06
-$4.60M
derived: sum of 2 quarters · filed 2022-02-22
-$12.90M
derived: sum of 3 quarters · filed 2022-02-22
-$2.30M
derived: sum of 4 quarters · filed 2022-02-22
2019-12-31-$7.60M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22
-$15.90M
derived: sum of 2 quarters · filed 2022-02-22
-$5.30M
derived: sum of 3 quarters · filed 2022-02-22
-$7.10M
10-K · filed 2022-02-22
2019-09-30-$8.30M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05
$2.30M
derived: sum of 2 quarters · filed 2020-11-05
$500.00K
10-Q · filed 2020-11-05
-$2.70M
derived: sum of 4 quarters · filed 2021-02-19
2019-06-30$10.60M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06
$8.80M
10-Q · filed 2020-08-06
$5.60M
derived: sum of 3 quarters · filed 2021-02-19
$17.20M
derived: sum of 4 quarters · filed 2021-02-19
2019-03-31-$1.80M
10-Q · filed 2020-05-07
-$5.00M
derived: sum of 2 quarters · filed 2021-02-19
$6.60M
derived: sum of 3 quarters · filed 2021-02-19
$4.10M
derived: sum of 4 quarters · filed 2021-02-19
2018-12-31-$3.20M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19
$8.40M
derived: sum of 2 quarters · filed 2021-02-19
$5.90M
derived: sum of 3 quarters · filed 2021-02-19
$6.00M
10-K · filed 2021-02-19
2018-09-30$11.60M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07
$9.10M
derived: sum of 2 quarters · filed 2019-11-07
$9.20M
10-Q · filed 2019-11-07
-$34.80M
derived: sum of 4 quarters · filed 2020-02-24
2018-06-30-$2.50M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01
-$2.40M
10-Q · filed 2019-08-01
-$2.50M
10-Q · filed 2018-08-02
-$46.40M
derived: sum of 3 quarters · filed 2020-02-24
-$50.10M
derived: sum of 4 quarters · filed 2020-02-24
2018-03-31$100.00K
10-Q · filed 2019-05-09
-$43.90M
derived: sum of 2 quarters · filed 2020-02-24
-$47.60M
derived: sum of 3 quarters · filed 2020-02-24
-$55.70M
derived: sum of 4 quarters · filed 2020-02-24
2017-12-31-$44.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24
-$47.70M
derived: sum of 2 quarters · filed 2020-02-24
-$55.80M
derived: sum of 3 quarters · filed 2020-02-24
-$61.10M
10-K · filed 2020-02-24
-$60.20M
10-K · filed 2018-03-01
2017-09-30-$3.70M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08
-$11.80M
derived: sum of 2 quarters · filed 2018-11-08
-$17.10M
10-Q · filed 2018-11-08
-$18.40M
10-Q · filed 2017-11-09
-$32.50M
derived: sum of 4 quarters · filed 2019-02-25
2017-06-30-$8.10M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02
-$13.40M
10-Q · filed 2018-08-02
-$28.80M
derived: sum of 3 quarters · filed 2019-02-25
-$43.60M
derived: sum of 4 quarters · filed 2019-02-25
2017-03-31-$5.30M
10-Q · filed 2018-05-09
-$20.70M
derived: sum of 2 quarters · filed 2019-02-25
-$35.50M
derived: sum of 3 quarters · filed 2019-02-25
-$34.70M
derived: sum of 4 quarters · filed 2019-02-25
2016-12-31-$15.40M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25
-$30.20M
derived: sum of 2 quarters · filed 2019-02-25
-$29.40M
derived: sum of 3 quarters · filed 2019-02-25
-$31.10M
10-K · filed 2019-02-25
2016-09-30-$14.80M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09
-$14.00M
derived: sum of 2 quarters · filed 2017-11-09
-$15.70M
10-Q · filed 2017-11-09
-$37.00M
derived: sum of 4 quarters · filed 2018-03-01
2016-06-30$800.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03
-$900.00K
10-Q · filed 2017-08-03
-$22.20M
derived: sum of 3 quarters · filed 2018-03-01
-$28.90M
derived: sum of 4 quarters · filed 2018-03-01
2016-03-31-$1.70M
10-Q · filed 2017-05-10
-$23.00M
derived: sum of 2 quarters · filed 2018-03-01
-$29.70M
derived: sum of 3 quarters · filed 2018-03-01
-$37.70M
derived: sum of 4 quarters · filed 2018-03-01
2015-12-31-$21.30M
10-K · filed 2018-03-01
-$28.00M
derived: sum of 2 quarters · filed 2018-03-01
-$36.00M
derived: sum of 3 quarters · filed 2018-03-01
-$21.30M
10-K · filed 2017-02-24
2015-09-30-$6.70M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04
-$14.70M
derived: sum of 2 quarters · filed 2016-11-04
-$21.40M
10-Q · filed 2016-11-04
-$24.70M
derived: sum of 4 quarters · filed 2017-02-24
2015-06-30-$8.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05
-$14.70M
10-Q · filed 2016-08-05
-$18.00M
derived: sum of 3 quarters · filed 2017-02-24
-$24.90M
derived: sum of 4 quarters · filed 2017-02-24
2015-03-31-$6.70M
10-Q · filed 2016-05-05
-$10.00M
derived: sum of 2 quarters · filed 2017-02-24
-$16.90M
derived: sum of 3 quarters · filed 2017-02-24
-$32.00M
derived: sum of 4 quarters · filed 2017-02-24
2014-12-31-$3.30M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24
-$10.20M
derived: sum of 2 quarters · filed 2017-02-24
-$25.30M
derived: sum of 3 quarters · filed 2017-02-24
-$27.20M
10-K · filed 2017-02-24
2014-09-30-$6.90M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05
-$22.00M
derived: sum of 2 quarters · filed 2015-11-05
-$23.90M
10-Q · filed 2015-11-05
-$16.60M
derived: sum of 4 quarters · filed 2016-02-12
2014-06-30-$15.10M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07
-$17.00M
10-Q · filed 2015-08-07
-$9.70M
derived: sum of 3 quarters · filed 2016-02-12
-$14.50M
derived: sum of 4 quarters · filed 2016-02-12
2014-03-31-$1.90M
10-Q · filed 2015-05-11
$5.40M
derived: sum of 2 quarters · filed 2016-02-12
$600.00K
derived: sum of 3 quarters · filed 2016-02-12
-$9.50M
derived: sum of 4 quarters · filed 2016-02-12
2013-12-31$7.30M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12
$2.50M
derived: sum of 2 quarters · filed 2016-02-12
-$7.60M
derived: sum of 3 quarters · filed 2016-02-12
-$49.10M
10-K · filed 2016-02-12
2013-09-30-$4.80M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07
-$14.90M
derived: sum of 2 quarters · filed 2014-11-07
-$56.40M
10-Q · filed 2014-11-07
-$54.60M
derived: sum of 4 quarters · filed 2015-02-13
2013-06-30-$10.10M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01
-$51.60M
10-Q · filed 2014-08-01
$51.60M
10-Q · filed 2013-08-02
-$49.80M
derived: sum of 3 quarters · filed 2015-02-13
-$6.00M
derived: sum of 4 quarters · filed 2015-02-13
2013-03-31-$41.50M
10-Q · filed 2014-05-02
-$39.70M
derived: sum of 2 quarters · filed 2015-02-13
$4.10M
derived: sum of 3 quarters · filed 2015-02-13
$2.50M
derived: sum of 4 quarters · filed 2015-02-13
2012-12-31$1.80M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13
$45.60M
derived: sum of 2 quarters · filed 2015-02-13
$44.00M
derived: sum of 3 quarters · filed 2015-02-13
$38.40M
10-K · filed 2015-02-13
2012-09-30$43.80M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08
$42.20M
derived: sum of 2 quarters · filed 2013-11-08
$36.60M
10-Q · filed 2013-11-08
$36.64M
10-Q · filed 2012-10-30
$28.58M
derived: sum of 4 quarters · filed 2014-02-21
2012-06-30-$1.60M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02
-$7.20M
10-Q · filed 2013-08-02
-$7.15M
10-Q · filed 2012-07-30
-$15.22M
derived: sum of 3 quarters · filed 2014-02-21
-$14.57M
derived: sum of 4 quarters · filed 2014-02-21
2012-03-31-$5.60M
10-Q · filed 2013-05-10
-$5.57M
10-Q · filed 2012-04-26
-$13.62M
derived: sum of 2 quarters · filed 2014-02-21
-$12.97M
derived: sum of 3 quarters · filed 2014-02-21
-$13.14M
derived: sum of 4 quarters · filed 2014-02-21
2011-12-31-$8.02M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21
-$7.37M
derived: sum of 2 quarters · filed 2014-02-21
-$7.54M
derived: sum of 3 quarters · filed 2014-02-21
-$8.50M
10-K · filed 2014-02-21
-$8.53M
10-K · filed 2012-01-30
2011-09-30$653.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30
$482.00K
derived: sum of 2 quarters · filed 2012-10-30
-$480.00K
10-Q · filed 2012-10-30
$1.82M
derived: sum of 4 quarters · filed 2013-04-01
2011-06-30-$171.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30
-$1.13M
10-Q · filed 2012-07-30
$1.16M
derived: sum of 3 quarters · filed 2013-04-01
$2.49M
derived: sum of 4 quarters · filed 2013-04-01
2011-03-31-$962.00K
10-Q · filed 2012-04-26
$1.33M
derived: sum of 2 quarters · filed 2013-04-01
$2.66M
derived: sum of 3 quarters · filed 2013-04-01
$2.16M
derived: sum of 4 quarters · filed 2013-04-01
2010-12-31$2.30M
derived: 8-K 12 month − 10-Q 9 month · filed 2013-04-01
$3.63M
derived: sum of 2 quarters · filed 2013-04-01
$3.12M
derived: sum of 3 quarters · filed 2013-04-01
$4.90M
8-K · filed 2013-04-01
$500.00K
10-K · filed 2011-01-31
2010-09-30$1.33M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-25
$828.00K
derived: sum of 2 quarters · filed 2011-10-25
$2.60M
10-Q · filed 2011-10-25
-$1.51M
10-Q · filed 2010-10-28
$3.33M
derived: sum of 4 quarters · filed 2012-01-30
2010-06-30-$501.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-27
$1.27M
10-Q · filed 2011-07-27
-$2.70M
10-Q · filed 2010-07-28
$2.00M
derived: sum of 3 quarters · filed 2012-01-30
$147.00K
derived: sum of 4 quarters · filed 2012-01-30
2010-03-31$1.78M
10-Q · filed 2011-04-26
$2.51M
derived: sum of 2 quarters · filed 2012-01-30
$648.00K
derived: sum of 3 quarters · filed 2012-01-30
2009-12-31$730.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2012-01-30
-$1.13M
derived: sum of 2 quarters · filed 2012-01-30
-$7.28M
10-K · filed 2012-01-30
-$9.81M
10-K · filed 2011-01-31
2009-09-30-$1.86M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28
-$8.01M
10-Q · filed 2010-10-28
2009-06-30-$6.15M
10-Q · filed 2010-07-28
2008-12-31$2.42M
10-K · filed 2011-01-31

Similar stocks

Stock NameCountryMarket CapPE Ratio
LA-Z-BOY INC (LZB)United States$1.198B19.51
Compass Diversified Holdings (CODI)United States$0.846B-8.45
XMax Inc. (XMAX)United States$0.565B
FLEXSTEEL INDUSTRIES INC (FLXS)United States$0.362B9.18
HOOKER FURNISHINGS Corp (HOFT)United States$0.140B-8.34
Purple Innovation, Inc. (PRPL)United States$0.041B-10.82