SOMNIGROUP INTERNATIONAL INC. Deferred Tax Liabilities, Net
SOMNIGROUP INTERNATIONAL INC. (SGI) had Deferred Tax Liabilities, Net of $606.40 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Net $606.40M.
- 2024-12-31: Deferred Tax Liabilities, Net $93.00M.
- 2023-12-31: Deferred Tax Liabilities, Net $112.30M.
- 2022-12-31: Deferred Tax Liabilities, Net $102.70M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $606.40M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $93.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $112.30M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $102.70M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $115.60M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $76.90M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $88.00M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $94.90M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $90.90M 10-K · filed 2019-02-25 | $90.70M 10-K · filed 2018-03-01 |
| 2016-12-31 | $152.10M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $183.20M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $206.10M 10-K · filed 2016-02-12 | $308.30M 10-K · filed 2015-02-13 |
| 2013-12-31 | $328.70M 10-K · filed 2015-02-13 | |
| 2012-12-31 | $84.00M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $41.20M 8-K · filed 2013-04-01 | $41.19M 10-K · filed 2012-01-30 |
| 2010-12-31 | $42.56M 10-K · filed 2012-01-30 |
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