SOMNIGROUP INTERNATIONAL INC. Deferred Tax Liabilities, Gross
SOMNIGROUP INTERNATIONAL INC. (SGI) had Deferred Tax Liabilities, Gross of $1.55 billion as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $1.55B.
- 2024-12-31: Deferred Tax Liabilities, Gross $392.90M.
- 2023-12-31: Deferred Tax Liabilities, Gross $415.30M.
- 2022-12-31: Deferred Tax Liabilities, Gross $386.10M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.55B 10-K · filed 2026-02-27 | |
| 2024-12-31 | $392.90M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $415.30M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $386.10M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $357.90M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $283.20M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $262.40M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $192.90M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $198.00M 10-K · filed 2019-02-25 | $197.80M 10-K · filed 2018-03-01 |
| 2016-12-31 | $294.50M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $295.70M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $308.30M 10-K · filed 2016-02-12 |
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