SOMNIGROUP INTERNATIONAL INC. Deferred Tax Liabilities, Property, Plant and Equipment
SOMNIGROUP INTERNATIONAL INC. (SGI) had Deferred Tax Liabilities, Property, Plant and Equipment of $61.20 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $61.20M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $49.20M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $56.60M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $60.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $61.20M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $49.20M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $56.60M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $60.00M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $37.10M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $34.30M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $36.90M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $30.30M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $29.50M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $42.40M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $42.00M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $45.70M 10-K · filed 2016-02-12 | |
| 2013-12-31 | $62.50M 10-K · filed 2015-02-13 | |
| 2012-12-31 | $13.10M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $11.70M 8-K · filed 2013-04-01 | -$11.69M 10-K · filed 2012-01-30 |
| 2010-12-31 | -$11.94M 10-K · filed 2012-01-30 |
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