SOMNIGROUP INTERNATIONAL INC. Effective Tax Rate
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Effective Tax Rate of 25.20% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-07
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 25.20%, a 712.90% increase year-over-year.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 24.30%, a 27.46% decline year-over-year.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 24.00%, a 0.42% increase year-over-year.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 3.10%, a 87.19% decline year-over-year.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, percent for fiscal 2025 was 19.90%, a 15.32% decline from fiscal 2024.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, percent for fiscal 2024 was 23.50%, a 7.80% increase from fiscal 2023.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, percent for fiscal 2023 was 21.80%, a 5.83% increase from fiscal 2022.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, percent for fiscal 2022 was 20.60%, a 14.52% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 25.20% 10-Q · filed 2026-08-07 | 24.80% 10-Q · filed 2026-08-07 | ||||||
| 2026-03-31 | 24.30% 10-Q · filed 2026-05-08 | |||||||
| 2025-12-31 | 19.90% 10-K · filed 2026-02-27 | |||||||
| 2025-09-30 | 24.00% 10-Q · filed 2025-11-07 | 14.90% 10-Q · filed 2025-11-07 | ||||||
| 2025-06-30 | 3.10% 10-Q · filed 2026-08-07 | -24.90% 10-Q · filed 2026-08-07 | ||||||
| 2025-03-31 | 33.50% 10-Q · filed 2026-05-08 | |||||||
| 2024-12-31 | 23.50% 10-K · filed 2026-02-27 | |||||||
| 2024-09-30 | 23.90% 10-Q · filed 2025-11-07 | 23.40% 10-Q · filed 2025-11-07 | ||||||
| 2024-06-30 | 24.20% 10-Q · filed 2025-08-08 | 23.00% 10-Q · filed 2025-08-08 | ||||||
| 2024-03-31 | 21.20% 10-Q · filed 2025-05-12 | |||||||
| 2023-12-31 | 21.80% 10-K · filed 2026-02-27 | |||||||
| 2023-09-30 | 24.40% 10-Q · filed 2024-11-07 | 24.30% 10-Q · filed 2024-11-07 | 24.20% 10-Q · filed 2023-11-08 | |||||
| 2023-06-30 | 25.70% 10-Q · filed 2024-08-08 | 24.10% 10-Q · filed 2024-08-08 | ||||||
| 2023-03-31 | 22.20% 10-Q · filed 2024-05-09 | |||||||
| 2022-12-31 | 20.60% 10-K · filed 2025-02-28 | |||||||
| 2022-09-30 | 23.50% 10-Q · filed 2023-11-08 | 23.20% 10-Q · filed 2023-11-08 | ||||||
| 2022-06-30 | 23.70% 10-Q · filed 2023-08-09 | 23.00% 10-Q · filed 2023-08-09 | ||||||
| 2022-03-31 | 22.50% 10-Q · filed 2023-05-10 | |||||||
| 2021-12-31 | 24.10% 10-K · filed 2024-02-16 | |||||||
| 2021-09-30 | 24.90% 10-Q · filed 2022-11-09 | 24.30% 10-Q · filed 2022-11-09 | ||||||
| 2021-06-30 | 24.10% 10-Q · filed 2022-08-03 | 23.90% 10-Q · filed 2022-08-03 | ||||||
| 2021-03-31 | 23.60% 10-Q · filed 2022-05-05 | |||||||
| 2020-12-31 | 22.70% 10-K · filed 2023-02-17 | |||||||
| 2020-09-30 | 25.20% 10-Q · filed 2021-11-03 | 26.50% 10-Q · filed 2021-11-03 | ||||||
| 2020-06-30 | 28.90% 10-Q · filed 2021-08-04 | 28.10% 10-Q · filed 2021-08-04 | ||||||
| 2020-03-31 | 27.80% 10-Q · filed 2021-05-06 | |||||||
| 2019-12-31 | 28.10% 10-K · filed 2022-02-22 | |||||||
| 2019-09-30 | 26.50% 10-Q · filed 2020-11-05 | 29.00% 10-Q · filed 2020-11-05 | ||||||
| 2019-06-30 | 27.00% 10-Q · filed 2020-08-06 | 31.30% 10-Q · filed 2020-08-06 | ||||||
| 2019-03-31 | 36.80% 10-Q · filed 2020-05-07 | |||||||
| 2018-12-31 | 30.10% 10-K · filed 2021-02-19 | |||||||
| 2018-09-30 | 26.10% 10-Q · filed 2019-11-07 | 26.30% 10-Q · filed 2019-11-07 | ||||||
| 2018-06-30 | 24.90% 10-Q · filed 2019-08-01 | 28.90% 10-Q · filed 2018-08-02 | 26.50% 10-Q · filed 2019-08-01 | 29.70% 10-Q · filed 2018-08-02 | ||||
| 2018-03-31 | 28.10% 10-Q · filed 2019-05-09 | 30.50% 10-Q · filed 2018-05-09 | ||||||
| 2017-12-31 | 20.30% 10-K · filed 2020-02-24 | 25.30% 10-K · filed 2018-03-01 | ||||||
| 2017-09-30 | 28.30% 10-Q · filed 2018-11-08 | 33.00% 10-Q · filed 2017-11-09 | 30.10% 10-Q · filed 2018-11-08 | 33.60% 10-Q · filed 2017-11-09 | ||||
| 2017-06-30 | 37.60% 10-Q · filed 2018-08-02 | 34.00% 10-Q · filed 2018-08-02 | ||||||
| 2017-03-31 | 31.30% 10-Q · filed 2018-05-09 | |||||||
| 2016-12-31 | 30.40% 10-K · filed 2019-02-25 | 30.60% 10-K · filed 2017-02-24 | ||||||
| 2016-09-30 | 30.60% 10-Q · filed 2017-11-09 | 30.70% 10-Q · filed 2017-11-09 | ||||||
| 2016-06-30 | 31.50% 10-Q · filed 2017-08-03 | 31.00% 10-Q · filed 2017-08-03 | ||||||
| 2016-03-31 | 30.70% 10-Q · filed 2017-05-10 | |||||||
| 2015-12-31 | 65.60% 10-K · filed 2018-03-01 | 62.70% 10-K · filed 2017-02-24 | ||||||
| 2015-09-30 | 37.90% 10-Q · filed 2016-11-04 | 33.40% 10-Q · filed 2016-11-04 | ||||||
| 2015-06-30 | 28.30% 10-Q · filed 2016-08-05 | 28.80% 10-Q · filed 2016-08-05 | ||||||
| 2015-03-31 | 29.20% 10-Q · filed 2016-05-05 | |||||||
| 2014-12-31 | 37.10% 10-K · filed 2017-02-24 | |||||||
| 2014-09-30 | 37.40% 10-Q · filed 2015-11-05 | 41.00% 10-Q · filed 2015-11-05 | ||||||
| 2014-06-30 | 132.40% 10-Q · filed 2015-08-07 | 45.70% 10-Q · filed 2015-08-07 | ||||||
| 2014-03-31 | 29.30% 10-Q · filed 2015-05-11 | |||||||
| 2013-12-31 | 38.40% 10-K · filed 2016-02-12 | |||||||
| 2013-09-30 | 27.80% 10-Q · filed 2014-11-07 | 34.70% 10-Q · filed 2014-11-07 | ||||||
| 2013-06-30 | 131.30% 10-Q · filed 2014-08-01 | 52.20% 10-Q · filed 2014-08-01 | ||||||
| 2013-03-31 | 17.20% 10-Q · filed 2014-05-02 | |||||||
| 2012-12-31 | 53.40% 10-K · filed 2015-02-13 | |||||||
| 2012-09-30 | 103.40% 10-Q · filed 2013-11-08 | 54.80% 10-Q · filed 2013-11-08 | ||||||
| 2012-06-30 | 33.60% 10-Q · filed 2013-08-02 | 32.00% 10-Q · filed 2013-08-02 | ||||||
| 2012-03-31 | 31.10% 10-Q · filed 2013-05-10 | |||||||
| 2011-12-31 | 33.10% 10-K · filed 2014-02-21 | |||||||
| 2011-09-30 | 33.50% 10-Q · filed 2012-10-30 | 33.40% 10-Q · filed 2012-10-30 | ||||||
| 2011-06-30 | 33.70% 10-Q · filed 2012-07-30 | 33.40% 10-Q · filed 2012-07-30 | ||||||
| 2011-03-31 | 33.10% 10-Q · filed 2012-04-26 | |||||||
| 2010-12-31 | 31.90% 8-K · filed 2013-04-01 | |||||||
| 2010-09-30 | 30.50% 10-Q · filed 2011-10-25 | 31.90% 10-Q · filed 2011-10-25 | ||||||
| 2010-06-30 | 33.00% 10-Q · filed 2011-07-27 | 32.70% 10-Q · filed 2011-07-27 | ||||||
| 2009-12-31 | 33.60% 10-K · filed 2012-01-30 |
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