SOMNIGROUP INTERNATIONAL INC. Deferred State and Local Income Tax Expense (Benefit)
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Deferred State and Local Income Tax Expense (Benefit) of $5.90 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- SOMNIGROUP INTERNATIONAL INC. deferred state and local income tax expense (benefit) for the quarter ending 2015-12-31 was -$3.70M.
- SOMNIGROUP INTERNATIONAL INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $5.90M.
- SOMNIGROUP INTERNATIONAL INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.20M, a 260.00% decline from fiscal 2023.
- SOMNIGROUP INTERNATIONAL INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $2.00M.
- SOMNIGROUP INTERNATIONAL INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.30M, a 675.00% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $5.90M 10-K · filed 2026-02-27 | ||
| 2024-12-31 | -$3.20M 10-K · filed 2026-02-27 | ||
| 2023-12-31 | $2.00M 10-K · filed 2026-02-27 | ||
| 2022-12-31 | -$2.30M 10-K · filed 2025-02-28 | ||
| 2021-12-31 | $400.00K 10-K · filed 2024-02-16 | ||
| 2020-12-31 | -$3.40M 10-K · filed 2023-02-17 | ||
| 2019-12-31 | -$8.00M 10-K · filed 2022-02-22 | ||
| 2018-12-31 | -$4.50M 10-K · filed 2021-02-19 | ||
| 2017-12-31 | $7.60M 10-K · filed 2020-02-24 | $7.50M 10-K · filed 2018-03-01 | |
| 2016-12-31 | $1.60M 10-K · filed 2019-02-25 | ||
| 2015-12-31 | -$3.70M 10-K · filed 2018-03-01 | -$3.70M 10-K · filed 2017-02-24 | |
| 2014-12-31 | -$1.20M 10-K · filed 2017-02-24 | ||
| 2013-12-31 | $400.00K 10-K · filed 2016-02-12 | ||
| 2012-12-31 | $4.20M 10-K · filed 2015-02-13 | ||
| 2011-12-31 | -$200.00K 10-K · filed 2014-02-21 | -$155.00K 10-K · filed 2012-01-30 | |
| 2010-12-31 | $300.00K 8-K · filed 2013-04-01 | $285.00K 10-K · filed 2012-01-30 | |
| 2009-12-31 | -$738.00K 10-K · filed 2012-01-30 |
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