SOMNIGROUP INTERNATIONAL INC. Income Taxes Paid
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Income Taxes Paid of $138.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-17.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2023-02-17
- SOMNIGROUP INTERNATIONAL INC. income taxes paid for the quarter ending 2021-03-31 was $20.20M, a 220.63% increase year-over-year.
- SOMNIGROUP INTERNATIONAL INC. income taxes paid for the quarter ending 2020-12-31 was $46.80M, a 38.46% increase year-over-year.
- SOMNIGROUP INTERNATIONAL INC. income taxes paid for the quarter ending 2020-09-30 was $39.80M, a 729.17% increase year-over-year.
- SOMNIGROUP INTERNATIONAL INC. income taxes paid for the quarter ending 2020-06-30 was $900.00K, a 96.74% decline year-over-year.
- SOMNIGROUP INTERNATIONAL INC. income taxes paid for fiscal 2022 was $138.00M, a 25.32% decline from fiscal 2021.
- SOMNIGROUP INTERNATIONAL INC. income taxes paid for fiscal 2021 was $184.80M, a 97.01% increase from fiscal 2020.
- SOMNIGROUP INTERNATIONAL INC. income taxes paid for fiscal 2020 was $93.80M, a 27.10% increase from fiscal 2019.
- SOMNIGROUP INTERNATIONAL INC. income taxes paid for fiscal 2019 was $73.80M, a 127.08% increase from fiscal 2018.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 3 month as first filed | Income Taxes Paid 6 month | Income Taxes Paid 6 month as first filed | Income Taxes Paid 9 month | Income Taxes Paid 9 month as first filed | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2022-12-31 | $138.00M 10-K · filed 2023-02-17 | |||||||
| 2021-12-31 | $184.80M 10-K · filed 2023-02-17 | |||||||
| 2021-03-31 | $20.20M 10-Q · filed 2021-05-06 | $67.00M derived: sum of 2 quarters · filed 2023-02-17 | $106.80M derived: sum of 3 quarters · filed 2023-02-17 | $107.70M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2020-12-31 | $46.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $86.60M derived: sum of 2 quarters · filed 2023-02-17 | $87.50M derived: sum of 3 quarters · filed 2023-02-17 | $93.80M 10-K · filed 2023-02-17 | ||||
| 2020-09-30 | $39.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $40.70M derived: sum of 2 quarters · filed 2020-11-05 | $47.00M 10-Q · filed 2020-11-05 | $80.80M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-06-30 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $7.20M 10-Q · filed 2020-08-06 | $41.00M derived: sum of 3 quarters · filed 2022-02-22 | $45.80M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-31 | $6.30M 10-Q · filed 2021-05-06 | $40.10M derived: sum of 2 quarters · filed 2022-02-22 | $44.90M derived: sum of 3 quarters · filed 2022-02-22 | $72.50M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-31 | $33.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $38.60M derived: sum of 2 quarters · filed 2022-02-22 | $66.20M derived: sum of 3 quarters · filed 2022-02-22 | $73.80M 10-K · filed 2022-02-22 | ||||
| 2019-09-30 | $4.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $32.40M derived: sum of 2 quarters · filed 2020-11-05 | $40.00M 10-Q · filed 2020-11-05 | $50.50M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | $27.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $35.20M 10-Q · filed 2020-08-06 | $45.70M derived: sum of 3 quarters · filed 2021-02-19 | $49.80M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-03-31 | $7.60M 10-Q · filed 2020-05-07 | $18.10M derived: sum of 2 quarters · filed 2021-02-19 | $22.20M derived: sum of 3 quarters · filed 2021-02-19 | $30.70M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | $10.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $14.60M derived: sum of 2 quarters · filed 2021-02-19 | $23.10M derived: sum of 3 quarters · filed 2021-02-19 | $32.50M 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | $4.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $12.60M derived: sum of 2 quarters · filed 2019-11-07 | $22.00M 10-Q · filed 2019-11-07 | $57.60M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-06-30 | $8.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $17.90M 10-Q · filed 2019-08-01 | $53.50M derived: sum of 3 quarters · filed 2020-02-24 | $60.60M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-03-31 | $9.40M 10-Q · filed 2019-05-09 | $45.00M derived: sum of 2 quarters · filed 2020-02-24 | $52.10M derived: sum of 3 quarters · filed 2020-02-24 | $78.00M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2017-12-31 | $35.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $42.70M derived: sum of 2 quarters · filed 2020-02-24 | $68.60M derived: sum of 3 quarters · filed 2020-02-24 | $79.80M 10-K · filed 2020-02-24 | $81.20M 10-K · filed 2018-03-01 | |||
| 2017-09-30 | $7.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $33.00M derived: sum of 2 quarters · filed 2018-11-08 | $44.20M 10-Q · filed 2018-11-08 | $45.30M 10-Q · filed 2017-11-09 | $68.30M derived: sum of 4 quarters · filed 2019-02-25 | |||
| 2017-06-30 | $25.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $37.10M 10-Q · filed 2018-08-02 | $61.20M derived: sum of 3 quarters · filed 2019-02-25 | $78.00M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-03-31 | $11.20M 10-Q · filed 2018-05-09 | $35.30M derived: sum of 2 quarters · filed 2019-02-25 | $52.10M derived: sum of 3 quarters · filed 2019-02-25 | $73.90M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2016-12-31 | $24.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $40.90M derived: sum of 2 quarters · filed 2019-02-25 | $62.70M derived: sum of 3 quarters · filed 2019-02-25 | $81.30M 10-K · filed 2019-02-25 | ||||
| 2016-09-30 | $16.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $38.60M derived: sum of 2 quarters · filed 2017-11-09 | $57.20M 10-Q · filed 2017-11-09 | $152.10M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $21.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $40.40M 10-Q · filed 2017-08-03 | $135.30M derived: sum of 3 quarters · filed 2018-03-01 | $141.70M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $18.60M 10-Q · filed 2017-05-10 | $113.50M derived: sum of 2 quarters · filed 2018-03-01 | $119.90M derived: sum of 3 quarters · filed 2018-03-01 | $143.70M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $94.90M 10-K · filed 2018-03-01 | $101.30M derived: sum of 2 quarters · filed 2018-03-01 | $125.10M derived: sum of 3 quarters · filed 2018-03-01 | $94.90M 10-K · filed 2017-02-24 | ||||
| 2015-09-30 | $6.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $30.20M derived: sum of 2 quarters · filed 2016-11-04 | $64.60M 10-Q · filed 2016-11-04 | $89.80M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $23.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $58.20M 10-Q · filed 2016-08-05 | $83.40M derived: sum of 3 quarters · filed 2017-02-24 | $93.20M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $34.40M 10-Q · filed 2016-05-05 | $59.60M derived: sum of 2 quarters · filed 2017-02-24 | $69.40M derived: sum of 3 quarters · filed 2017-02-24 | $80.50M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $25.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $35.00M derived: sum of 2 quarters · filed 2017-02-24 | $46.10M derived: sum of 3 quarters · filed 2017-02-24 | $56.30M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $9.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $20.90M derived: sum of 2 quarters · filed 2015-11-05 | $31.10M 10-Q · filed 2015-11-05 | $94.40M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-06-30 | $11.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $21.30M 10-Q · filed 2015-08-07 | $21.00 10-Q · filed 2014-08-01 | $84.60M derived: sum of 3 quarters · filed 2016-02-12 | $117.70M derived: sum of 4 quarters · filed 2016-02-12 | |||
| 2014-03-31 | $10.20M 10-Q · filed 2015-05-11 | $73.50M derived: sum of 2 quarters · filed 2016-02-12 | $106.60M derived: sum of 3 quarters · filed 2016-02-12 | $98.70M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2013-12-31 | $63.30M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $96.40M derived: sum of 2 quarters · filed 2016-02-12 | $88.50M derived: sum of 3 quarters · filed 2016-02-12 | $96.40M 10-K · filed 2016-02-12 | ||||
| 2013-09-30 | $33.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $25.20M derived: sum of 2 quarters · filed 2014-11-07 | $33.10M 10-Q · filed 2014-11-07 | $56.60M derived: sum of 4 quarters · filed 2015-02-13 | ||||
| 2013-06-30 | -$7.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $26.80 10-Q · filed 2014-08-01 | $26.80M 10-Q · filed 2013-08-02 | $23.50M derived: sum of 3 quarters · filed 2015-02-13 | $32.00M derived: sum of 4 quarters · filed 2015-02-13 | |||
| 2013-03-31 | $7.90M 10-Q · filed 2014-05-02 | $31.40M derived: sum of 2 quarters · filed 2015-02-13 | $39.90M derived: sum of 3 quarters · filed 2015-02-13 | $73.00M derived: sum of 4 quarters · filed 2015-02-13 | ||||
| 2012-12-31 | $23.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $32.00M derived: sum of 2 quarters · filed 2015-02-13 | $65.10M derived: sum of 3 quarters · filed 2015-02-13 | $80.10M 10-K · filed 2015-02-13 | ||||
| 2012-09-30 | $8.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $41.60M derived: sum of 2 quarters · filed 2013-11-08 | $56.60M 10-Q · filed 2013-11-08 | $56.62M 10-Q · filed 2012-10-30 | $91.53M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-06-30 | $33.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $48.10M 10-Q · filed 2013-08-02 | $48.05M 10-Q · filed 2012-07-30 | $83.03M derived: sum of 3 quarters · filed 2014-02-21 | $99.58M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-03-31 | $15.00M 10-Q · filed 2013-05-10 | $14.96M 10-Q · filed 2012-04-26 | $49.93M derived: sum of 2 quarters · filed 2014-02-21 | $66.48M derived: sum of 3 quarters · filed 2014-02-21 | $91.39M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2011-12-31 | $34.93M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $51.48M derived: sum of 2 quarters · filed 2014-02-21 | $76.39M derived: sum of 3 quarters · filed 2014-02-21 | $84.20M 10-K · filed 2014-02-21 | $84.16M 10-K · filed 2012-01-30 | |||
| 2011-09-30 | $16.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $41.46M derived: sum of 2 quarters · filed 2012-10-30 | $49.27M 10-Q · filed 2012-10-30 | $74.20M derived: sum of 4 quarters · filed 2013-04-01 | ||||
| 2011-06-30 | $24.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30 | $32.72M 10-Q · filed 2012-07-30 | $57.65M derived: sum of 3 quarters · filed 2013-04-01 | $72.98M derived: sum of 4 quarters · filed 2013-04-01 | ||||
| 2011-03-31 | $7.81M 10-Q · filed 2012-04-26 | $32.74M derived: sum of 2 quarters · filed 2013-04-01 | $48.07M derived: sum of 3 quarters · filed 2013-04-01 | $62.80M derived: sum of 4 quarters · filed 2013-04-01 | ||||
| 2010-12-31 | $24.93M derived: 8-K 12 month − 10-Q 9 month · filed 2013-04-01 | $40.26M derived: sum of 2 quarters · filed 2013-04-01 | $54.99M derived: sum of 3 quarters · filed 2013-04-01 | $63.90M 8-K · filed 2013-04-01 | $63.85M 10-K · filed 2011-01-31 | |||
| 2010-09-30 | $15.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-25 | $30.06M derived: sum of 2 quarters · filed 2011-10-25 | $38.97M 10-Q · filed 2011-10-25 | $62.10M derived: sum of 4 quarters · filed 2012-01-30 | ||||
| 2010-06-30 | $14.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-27 | $23.64M 10-Q · filed 2011-07-27 | $46.77M derived: sum of 3 quarters · filed 2012-01-30 | $50.06M derived: sum of 4 quarters · filed 2012-01-30 | ||||
| 2010-03-31 | $8.91M 10-Q · filed 2011-04-26 | $32.04M derived: sum of 2 quarters · filed 2012-01-30 | $35.33M derived: sum of 3 quarters · filed 2012-01-30 | |||||
| 2009-12-31 | $23.13M derived: 10-K 12 month − 10-Q 9 month · filed 2012-01-30 | $26.42M derived: sum of 2 quarters · filed 2012-01-30 | $51.80M 10-K · filed 2012-01-30 | |||||
| 2009-09-30 | $3.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28 | $28.67M 10-Q · filed 2010-10-28 | ||||||
| 2009-06-30 | $25.39M 10-Q · filed 2010-07-28 | |||||||
| 2008-12-31 | $38.35M 10-K · filed 2011-01-31 |
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