SOMNIGROUP INTERNATIONAL INC. Income Taxes Paid
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Income Taxes Paid of $33.20 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-07
- SOMNIGROUP INTERNATIONAL INC. income taxes paid, net for the quarter ending 2025-12-31 was $27.20M, a 49.54% decline year-over-year.
- SOMNIGROUP INTERNATIONAL INC. income taxes paid, net for the quarter ending 2025-09-30 was $13.10M, a 65.62% decline year-over-year.
- SOMNIGROUP INTERNATIONAL INC. income taxes paid, net for the quarter ending 2025-06-30 was -$11.90M, a 141.32% decline year-over-year.
- SOMNIGROUP INTERNATIONAL INC. income taxes paid, net for the quarter ending 2025-03-31 was $13.00M, a 1.52% decline year-over-year.
- SOMNIGROUP INTERNATIONAL INC. income taxes paid, net for fiscal 2025 was $41.40M, a 69.10% decline from fiscal 2024.
- SOMNIGROUP INTERNATIONAL INC. income taxes paid, net for fiscal 2024 was $134.00M, a 0.75% increase from fiscal 2023.
- SOMNIGROUP INTERNATIONAL INC. income taxes paid, net for fiscal 2023 was $133.00M, a 3.62% decline from fiscal 2022.
- SOMNIGROUP INTERNATIONAL INC. income taxes paid, net for fiscal 2022 was $138.00M, a 25.32% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $33.20M 10-Q · filed 2026-08-07 | |||
| 2025-12-31 | $27.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $40.30M derived: sum of 2 quarters · filed 2026-02-27 | $28.40M derived: sum of 3 quarters · filed 2026-08-07 | $41.40M 10-K · filed 2026-02-27 |
| 2025-09-30 | $13.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $1.20M derived: sum of 2 quarters · filed 2026-08-07 | $14.20M 10-Q · filed 2025-11-07 | $68.10M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$11.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $1.10M 10-Q · filed 2026-08-07 | $55.00M derived: sum of 3 quarters · filed 2026-08-07 | $93.10M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $13.00M 10-Q · filed 2025-05-12 | $66.90M derived: sum of 2 quarters · filed 2026-02-27 | $105.00M derived: sum of 3 quarters · filed 2026-02-27 | $133.80M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-12-31 | $53.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $92.00M derived: sum of 2 quarters · filed 2026-02-27 | $120.80M derived: sum of 3 quarters · filed 2026-02-27 | $134.00M 10-K · filed 2026-02-27 |
| 2024-09-30 | $38.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $66.90M derived: sum of 2 quarters · filed 2025-11-07 | $80.10M 10-Q · filed 2025-11-07 | $128.70M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $28.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $42.00M 10-Q · filed 2025-08-08 | $90.60M derived: sum of 3 quarters · filed 2026-02-27 | $123.00M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $13.20M 10-Q · filed 2025-05-12 | $61.80M derived: sum of 2 quarters · filed 2026-02-27 | $94.20M derived: sum of 3 quarters · filed 2026-02-27 | $134.90M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $48.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $81.00M derived: sum of 2 quarters · filed 2026-02-27 | $121.70M derived: sum of 3 quarters · filed 2026-02-27 | $133.00M 10-K · filed 2026-02-27 |
| 2023-09-30 | $32.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $73.10M derived: sum of 2 quarters · filed 2024-11-07 | $84.40M 10-Q · filed 2024-11-07 | $117.40M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $40.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $52.00M 10-Q · filed 2024-08-08 | $85.00M derived: sum of 3 quarters · filed 2025-02-28 | $142.00M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $11.30M 10-Q · filed 2024-05-09 | $44.30M derived: sum of 2 quarters · filed 2025-02-28 | $101.30M derived: sum of 3 quarters · filed 2025-02-28 | $134.70M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $90.00M derived: sum of 2 quarters · filed 2025-02-28 | $123.40M derived: sum of 3 quarters · filed 2025-02-28 | $138.00M 10-K · filed 2025-02-28 |
| 2022-09-30 | $57.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $90.40M derived: sum of 2 quarters · filed 2023-11-08 | $105.00M 10-Q · filed 2023-11-08 | $174.80M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-06-30 | $33.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $48.00M 10-Q · filed 2023-08-09 | $117.80M derived: sum of 3 quarters · filed 2024-02-16 | $160.90M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-03-31 | $14.60M 10-Q · filed 2023-05-10 | $84.40M derived: sum of 2 quarters · filed 2024-02-16 | $127.50M derived: sum of 3 quarters · filed 2024-02-16 | $179.20M derived: sum of 4 quarters · filed 2024-02-16 |
| 2021-12-31 | $69.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $112.90M derived: sum of 2 quarters · filed 2024-02-16 | $164.60M derived: sum of 3 quarters · filed 2024-02-16 | $184.80M 10-K · filed 2024-02-16 |
| 2021-09-30 | $43.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $94.80M derived: sum of 2 quarters · filed 2022-11-09 | $115.00M 10-Q · filed 2022-11-09 | |
| 2021-06-30 | $51.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $71.90M 10-Q · filed 2022-08-03 | ||
| 2021-03-31 | $20.20M 10-Q · filed 2022-05-05 | |||
| 2020-09-30 | $39.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $47.00M 10-Q · filed 2021-11-03 | ||
| 2020-06-30 | $7.20M 10-Q · filed 2021-08-04 |
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