SOMNIGROUP INTERNATIONAL INC. Increase (Decrease) in Income Taxes Payable
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Increase (Decrease) in Income Taxes Payable of $24.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-02-27
- SOMNIGROUP INTERNATIONAL INC. increase (decrease) in income taxes payable for the quarter ending 2015-12-31 was -$3.90M.
- SOMNIGROUP INTERNATIONAL INC. increase (decrease) in income taxes payable for fiscal 2025 was $24.10M, a 17.47% decline from fiscal 2024.
- SOMNIGROUP INTERNATIONAL INC. increase (decrease) in income taxes payable for fiscal 2024 was $29.20M.
- SOMNIGROUP INTERNATIONAL INC. increase (decrease) in income taxes payable for fiscal 2023 was -$59.80M, a 4086.67% decline from fiscal 2022.
- SOMNIGROUP INTERNATIONAL INC. increase (decrease) in income taxes payable for fiscal 2022 was $1.50M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $24.10M 10-K · filed 2026-02-27 | ||
| 2024-12-31 | $29.20M 10-K · filed 2026-02-27 | ||
| 2023-12-31 | -$59.80M 10-K · filed 2026-02-27 | ||
| 2022-12-31 | $1.50M 10-K · filed 2025-02-28 | ||
| 2021-12-31 | -$14.80M 10-K · filed 2024-02-16 | ||
| 2020-12-31 | $11.20M 10-K · filed 2023-02-17 | ||
| 2019-12-31 | $2.50M 10-K · filed 2022-02-22 | ||
| 2018-12-31 | -$24.40M 10-K · filed 2021-02-19 | ||
| 2017-12-31 | $24.00M 10-K · filed 2020-02-24 | $24.90M 10-K · filed 2018-03-01 | |
| 2016-12-31 | $3.30M 10-K · filed 2019-02-25 | ||
| 2015-12-31 | -$3.90M 10-K · filed 2018-03-01 | -$3.90M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $10.80M 10-K · filed 2017-02-24 | ||
| 2013-12-31 | -$34.70M 10-K · filed 2016-02-12 | ||
| 2012-12-31 | -$5.20M 10-K · filed 2015-02-13 | ||
| 2011-12-31 | $8.70M 10-K · filed 2014-02-21 | $8.69M 10-K · filed 2012-01-30 | |
| 2010-12-31 | $4.80M 8-K · filed 2013-04-01 | $4.80M 10-K · filed 2011-01-31 | |
| 2009-12-31 | -$651.00K 10-K · filed 2012-01-30 | ||
| 2008-12-31 | $4.11M 10-K · filed 2011-01-31 |
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