SOMNIGROUP INTERNATIONAL INC. (SGI) Deferred Tax Assets, Property, Plant and Equipment

SOMNIGROUP INTERNATIONAL INC. Deferred Tax Assets, Property, Plant and Equipment

SOMNIGROUP INTERNATIONAL INC. (SGI) had Deferred Tax Assets, Property, Plant and Equipment of $15.70 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-02-27

• 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $15.70M.
• 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $6.80M.
• 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $9.90M.
• 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $9.70M.