SOMNIGROUP INTERNATIONAL INC. Deferred Tax Liabilities, Intangible Assets
SOMNIGROUP INTERNATIONAL INC. (SGI) had Deferred Tax Liabilities, Intangible Assets of $643.70 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $643.70M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $171.10M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $174.30M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $174.00M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $643.70M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $171.10M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $174.30M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $174.00M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $181.70M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $150.70M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $156.40M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $156.80M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $162.10M 10-K · filed 2019-02-25 | $161.90M 10-K · filed 2018-03-01 |
| 2016-12-31 | $242.40M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $247.80M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $258.10M 10-K · filed 2016-02-12 | |
| 2013-12-31 | $261.90M 10-K · filed 2015-02-13 | |
| 2012-12-31 | $21.80M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $23.00M 8-K · filed 2013-04-01 | -$23.01M 10-K · filed 2012-01-30 |
| 2010-12-31 | -$24.60M 10-K · filed 2012-01-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LA-Z-BOY INC (LZB) | United States | $1.198B | 19.51 |
| Compass Diversified Holdings (CODI) | United States | $0.846B | -8.45 |
| XMax Inc. (XMAX) | United States | $0.565B | |
| FLEXSTEEL INDUSTRIES INC (FLXS) | United States | $0.362B | 9.18 |
| HOOKER FURNISHINGS Corp (HOFT) | United States | $0.140B | -8.34 |
| Purple Innovation, Inc. (PRPL) | United States | $0.041B | -10.82 |