SOMNIGROUP INTERNATIONAL INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $101.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-27
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2015-12-31 was $66.90M.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $101.00M, a 4.63% decline from fiscal 2024.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $105.90M, a 6.33% increase from fiscal 2023.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $99.60M, a 17.82% decline from fiscal 2022.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $121.20M, a 29.90% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $101.00M 10-K · filed 2026-02-27 | ||
| 2024-12-31 | $105.90M 10-K · filed 2026-02-27 | ||
| 2023-12-31 | $99.60M 10-K · filed 2026-02-27 | ||
| 2022-12-31 | $121.20M 10-K · filed 2025-02-28 | ||
| 2021-12-31 | $172.90M 10-K · filed 2024-02-16 | ||
| 2020-12-31 | $95.00M 10-K · filed 2023-02-17 | ||
| 2019-12-31 | $55.80M 10-K · filed 2022-02-22 | ||
| 2018-12-31 | $34.60M 10-K · filed 2021-02-19 | ||
| 2017-12-31 | $75.40M 10-K · filed 2020-02-24 | $65.90M 10-K · filed 2018-03-01 | |
| 2016-12-31 | $99.30M 10-K · filed 2019-02-25 | $99.20M 10-K · filed 2017-02-24 | |
| 2015-12-31 | $66.90M 10-K · filed 2018-03-01 | $70.00M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $61.20M 10-K · filed 2017-02-24 | ||
| 2013-12-31 | $44.80M 10-K · filed 2016-02-12 | ||
| 2012-12-31 | $80.20M 10-K · filed 2015-02-13 | ||
| 2011-12-31 | $114.90M 10-K · filed 2014-02-21 | $114.94M 10-K · filed 2012-01-30 | |
| 2010-12-31 | $80.80M 8-K · filed 2013-04-01 | $80.80M 10-K · filed 2012-01-30 | |
| 2009-12-31 | $44.81M 10-K · filed 2012-01-30 |
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