SOMNIGROUP INTERNATIONAL INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
SOMNIGROUP INTERNATIONAL INC. (SGI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $17.70 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $17.70M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $22.90M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $28.80M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $31.80M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $17.70M 10-K · filed 2026-02-27 |
| 2024-12-31 | $22.90M 10-K · filed 2026-02-27 |
| 2023-12-31 | $28.80M 10-K · filed 2025-02-28 |
| 2022-12-31 | $31.80M 10-K · filed 2024-02-16 |
| 2021-12-31 | $30.10M 10-K · filed 2023-02-17 |
| 2020-12-31 | $21.60M 10-K · filed 2022-02-22 |
| 2019-12-31 | $13.90M 10-K · filed 2021-02-19 |
| 2018-12-31 | $12.80M 10-K · filed 2020-02-24 |
| 2017-12-31 | $10.60M 10-K · filed 2019-02-25 |
| 2016-12-31 | $18.40M 10-K · filed 2018-03-01 |
| 2015-12-31 | $16.00M 10-K · filed 2017-02-24 |
| 2014-12-31 | $12.40M 10-K · filed 2016-02-12 |
| 2013-12-31 | $10.00M 10-K · filed 2015-02-13 |
| 2012-12-31 | $11.70M 10-K · filed 2014-02-21 |
| 2011-12-31 | $11.20M 8-K · filed 2013-04-01 |
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