SOMNIGROUP INTERNATIONAL INC. Deferred Income Tax Liabilities, Net
SOMNIGROUP INTERNATIONAL INC. (SGI) had Deferred Income Tax Liabilities, Net of $626.50 million as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-07
- 2026-06-30: Deferred Income Tax Liabilities, Net $626.50M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $625.70M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $624.90M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $427.90M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $626.50M 10-Q · filed 2026-08-07 |
| 2026-03-31 | $625.70M 10-Q · filed 2026-05-08 |
| 2025-12-31 | $624.90M 10-Q · filed 2026-08-07 |
| 2025-09-30 | $427.90M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $372.00M 10-Q · filed 2025-08-08 |
| 2025-03-31 | $303.50M 10-Q · filed 2025-05-12 |
| 2024-12-31 | $108.30M 10-K · filed 2026-02-27 |
| 2024-09-30 | $128.90M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $127.10M 10-Q · filed 2024-08-08 |
| 2024-03-31 | $127.20M 10-Q · filed 2024-05-09 |
| 2023-12-31 | $127.90M 10-K · filed 2025-02-28 |
| 2023-09-30 | $116.10M 10-Q · filed 2023-11-08 |
| 2023-06-30 | $117.60M 10-Q · filed 2023-08-09 |
| 2023-03-31 | $116.50M 10-Q · filed 2023-05-10 |
| 2022-12-31 | $114.00M 10-K · filed 2024-02-16 |
| 2022-09-30 | $112.70M 10-Q · filed 2022-11-09 |
| 2022-06-30 | $119.30M 10-Q · filed 2022-08-03 |
| 2022-03-31 | $127.70M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $129.20M 10-K · filed 2023-02-17 |
| 2021-09-30 | $96.60M 10-Q · filed 2021-11-03 |
| 2021-06-30 | $100.40M 10-Q · filed 2021-08-04 |
| 2021-03-31 | $98.20M 10-Q · filed 2021-05-06 |
| 2020-12-31 | $90.40M 10-K · filed 2022-02-22 |
| 2020-09-30 | $78.20M 10-Q · filed 2020-11-05 |
| 2020-06-30 | $93.00M 10-Q · filed 2020-08-06 |
| 2020-03-31 | $101.40M 10-Q · filed 2020-05-07 |
| 2019-12-31 | $102.10M 10-K · filed 2021-02-19 |
| 2019-09-30 | $110.10M 10-Q · filed 2019-11-07 |
| 2019-06-30 | $117.00M 10-Q · filed 2019-08-01 |
| 2019-03-31 | $115.50M 10-Q · filed 2019-05-09 |
| 2018-12-31 | $117.50M 10-K · filed 2020-02-24 |
| 2018-09-30 | $121.70M 10-Q · filed 2018-11-08 |
| 2018-06-30 | $110.40M 10-Q · filed 2018-08-02 |
| 2018-03-31 | $113.50M 10-Q · filed 2018-05-09 |
| 2017-12-31 | $114.30M 10-K · filed 2019-02-25 |
| 2016-12-31 | $174.60M 10-K · filed 2018-03-01 |
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