SOMNIGROUP INTERNATIONAL INC. Other Comprehensive Income (Loss), Net of Tax
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Other Comprehensive Income (Loss), Net of Tax of -$3.90 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-07
- SOMNIGROUP INTERNATIONAL INC. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$3.90M, a 105.67% decline year-over-year.
- SOMNIGROUP INTERNATIONAL INC. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$14.20M, a 146.86% decline year-over-year.
- SOMNIGROUP INTERNATIONAL INC. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $3.20M.
- SOMNIGROUP INTERNATIONAL INC. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$13.90M, a 137.57% decline year-over-year.
- SOMNIGROUP INTERNATIONAL INC. other comprehensive income (loss), net of tax for fiscal 2025 was $88.40M.
- SOMNIGROUP INTERNATIONAL INC. other comprehensive income (loss), net of tax for fiscal 2024 was -$50.10M, a 224.63% decline from fiscal 2023.
- SOMNIGROUP INTERNATIONAL INC. other comprehensive income (loss), net of tax for fiscal 2023 was $40.20M.
- SOMNIGROUP INTERNATIONAL INC. other comprehensive income (loss), net of tax for fiscal 2022 was -$77.70M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$3.90M 10-Q · filed 2026-08-07 | -$18.10M 10-Q · filed 2026-08-07 | -$14.90M derived: sum of 3 quarters · filed 2026-08-07 | -$28.80M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2026-03-31 | -$14.20M 10-Q · filed 2026-05-08 | -$11.00M derived: sum of 2 quarters · filed 2026-05-08 | -$24.90M derived: sum of 3 quarters · filed 2026-05-08 | $43.90M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-12-31 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$10.70M derived: sum of 2 quarters · filed 2026-02-27 | $58.10M derived: sum of 3 quarters · filed 2026-08-07 | $88.40M 10-K · filed 2026-02-27 | |||
| 2025-09-30 | -$13.90M 10-Q · filed 2025-11-07 | $54.90M derived: sum of 2 quarters · filed 2026-08-07 | $85.20M 10-Q · filed 2025-11-07 | $21.40M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-06-30 | $68.80M 10-Q · filed 2026-08-07 | $99.10M 10-Q · filed 2026-08-07 | $35.30M derived: sum of 3 quarters · filed 2026-08-07 | $72.30M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-03-31 | $30.30M 10-Q · filed 2026-05-08 | -$33.50M derived: sum of 2 quarters · filed 2026-05-08 | $3.50M derived: sum of 3 quarters · filed 2026-05-08 | -$4.00M derived: sum of 4 quarters · filed 2026-05-08 | |||
| 2024-12-31 | -$63.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$26.80M derived: sum of 2 quarters · filed 2026-02-27 | -$34.30M derived: sum of 3 quarters · filed 2026-02-27 | -$50.10M 10-K · filed 2026-02-27 | |||
| 2024-09-30 | $37.00M 10-Q · filed 2025-11-07 | $29.50M derived: sum of 2 quarters · filed 2025-11-07 | $13.70M 10-Q · filed 2025-11-07 | $53.30M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-06-30 | -$7.50M 10-Q · filed 2025-08-08 | -$23.30M 10-Q · filed 2025-08-08 | $16.30M derived: sum of 3 quarters · filed 2026-02-27 | -$15.20M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-03-31 | -$15.80M 10-Q · filed 2025-05-12 | $23.80M derived: sum of 2 quarters · filed 2026-02-27 | -$7.70M derived: sum of 3 quarters · filed 2026-02-27 | $9.50M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | $39.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $8.10M derived: sum of 2 quarters · filed 2026-02-27 | $25.30M derived: sum of 3 quarters · filed 2026-02-27 | $40.20M 10-K · filed 2026-02-27 | |||
| 2023-09-30 | -$31.50M 10-Q · filed 2024-11-07 | -$14.30M derived: sum of 2 quarters · filed 2024-11-07 | $600.00K 10-Q · filed 2024-11-07 | $63.00M derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2023-06-30 | $17.20M 10-Q · filed 2024-08-08 | $32.10M 10-Q · filed 2024-08-08 | $94.50M derived: sum of 3 quarters · filed 2025-02-28 | $29.70M derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2023-03-31 | $14.90M 10-Q · filed 2024-05-09 | $77.30M derived: sum of 2 quarters · filed 2025-02-28 | $12.50M derived: sum of 3 quarters · filed 2025-02-28 | -$45.30M derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2022-12-31 | $62.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$2.40M derived: sum of 2 quarters · filed 2025-02-28 | -$60.20M derived: sum of 3 quarters · filed 2025-02-28 | -$77.70M 10-K · filed 2025-02-28 | |||
| 2022-09-30 | -$64.80M 10-Q · filed 2023-11-08 | -$122.60M derived: sum of 2 quarters · filed 2023-11-08 | -$140.10M 10-Q · filed 2023-11-08 | -$139.80M derived: sum of 4 quarters · filed 2024-02-16 | |||
| 2022-06-30 | -$57.80M 10-Q · filed 2023-08-09 | -$75.30M 10-Q · filed 2023-08-09 | -$75.00M derived: sum of 3 quarters · filed 2024-02-16 | -$104.90M derived: sum of 4 quarters · filed 2024-02-16 | |||
| 2022-03-31 | -$17.50M 10-Q · filed 2023-05-10 | -$17.20M derived: sum of 2 quarters · filed 2024-02-16 | -$47.10M derived: sum of 3 quarters · filed 2024-02-16 | -$40.40M derived: sum of 4 quarters · filed 2024-02-16 | |||
| 2021-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$29.60M derived: sum of 2 quarters · filed 2024-02-16 | -$22.90M derived: sum of 3 quarters · filed 2024-02-16 | -$33.70M 10-K · filed 2024-02-16 | |||
| 2021-09-30 | -$29.90M 10-Q · filed 2022-11-09 | -$23.20M derived: sum of 2 quarters · filed 2022-11-09 | -$34.00M 10-Q · filed 2022-11-09 | -$11.60M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2021-06-30 | $6.70M 10-Q · filed 2022-08-03 | -$4.10M 10-Q · filed 2022-08-03 | $18.30M derived: sum of 3 quarters · filed 2023-02-17 | $30.40M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2021-03-31 | -$10.80M 10-Q · filed 2022-05-05 | $11.60M derived: sum of 2 quarters · filed 2023-02-17 | $23.70M derived: sum of 3 quarters · filed 2023-02-17 | $34.40M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2020-12-31 | $22.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $34.50M derived: sum of 2 quarters · filed 2023-02-17 | $45.20M derived: sum of 3 quarters · filed 2023-02-17 | $22.20M 10-K · filed 2023-02-17 | |||
| 2020-09-30 | $12.10M 10-Q · filed 2021-11-03 | $22.80M derived: sum of 2 quarters · filed 2021-11-03 | -$200.00K 10-Q · filed 2021-11-03 | $7.10M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2020-06-30 | $10.70M 10-Q · filed 2021-08-04 | -$12.30M 10-Q · filed 2021-08-04 | -$5.00M derived: sum of 3 quarters · filed 2022-02-22 | -$11.70M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2020-03-31 | -$23.00M 10-Q · filed 2021-05-06 | -$15.70M derived: sum of 2 quarters · filed 2022-02-22 | -$22.40M derived: sum of 3 quarters · filed 2022-02-22 | -$19.40M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2019-12-31 | $7.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $600.00K derived: sum of 2 quarters · filed 2022-02-22 | $3.60M derived: sum of 3 quarters · filed 2022-02-22 | $7.60M 10-K · filed 2022-02-22 | |||
| 2019-09-30 | -$6.70M 10-Q · filed 2020-11-05 | -$3.70M derived: sum of 2 quarters · filed 2020-11-05 | $300.00K 10-Q · filed 2020-11-05 | -$10.20M derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2019-06-30 | $3.00M 10-Q · filed 2020-08-06 | $7.00M 10-Q · filed 2020-08-06 | -$3.50M derived: sum of 3 quarters · filed 2021-02-19 | -$1.10M derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2019-03-31 | $4.00M 10-Q · filed 2020-05-07 | -$6.50M derived: sum of 2 quarters · filed 2021-02-19 | -$4.10M derived: sum of 3 quarters · filed 2021-02-19 | -$20.20M 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 | -$8.10M derived: sum of 2 quarters · filed 2021-02-19 | -$24.20M derived: sum of 3 quarters · filed 2021-02-19 | -$19.80M 10-K · filed 2021-02-19 | |||
| 2018-09-30 | $2.40M 10-Q · filed 2019-11-07 | -$13.70M derived: sum of 2 quarters · filed 2019-11-07 | -$9.30M 10-Q · filed 2019-11-07 | -$8.40M derived: sum of 4 quarters · filed 2020-02-24 | |||
| 2018-06-30 | -$16.10M 10-Q · filed 2019-08-01 | -$11.70M 10-Q · filed 2019-08-01 | -$10.80M derived: sum of 3 quarters · filed 2020-02-24 | -$1.20M derived: sum of 4 quarters · filed 2020-02-24 | |||
| 2018-03-31 | $4.40M 10-Q · filed 2019-05-09 | $5.30M derived: sum of 2 quarters · filed 2020-02-24 | $14.90M derived: sum of 3 quarters · filed 2020-02-24 | $24.10M derived: sum of 4 quarters · filed 2020-02-24 | |||
| 2017-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $10.50M derived: sum of 2 quarters · filed 2020-02-24 | $19.70M derived: sum of 3 quarters · filed 2020-02-24 | $28.00M 10-K · filed 2020-02-24 | |||
| 2017-09-30 | $9.60M 10-Q · filed 2018-11-08 | $18.80M derived: sum of 2 quarters · filed 2018-11-08 | $27.10M 10-Q · filed 2018-11-08 | $14.30M derived: sum of 4 quarters · filed 2019-02-25 | |||
| 2017-06-30 | $9.20M 10-Q · filed 2018-08-02 | $17.50M 10-Q · filed 2018-08-02 | $4.70M derived: sum of 3 quarters · filed 2019-02-25 | -$500.00K derived: sum of 4 quarters · filed 2019-02-25 | |||
| 2017-03-31 | $8.30M 10-Q · filed 2018-05-09 | -$4.50M derived: sum of 2 quarters · filed 2019-02-25 | -$9.70M derived: sum of 3 quarters · filed 2019-02-25 | -$13.00M derived: sum of 4 quarters · filed 2019-02-25 | |||
| 2016-12-31 | -$12.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$18.00M derived: sum of 2 quarters · filed 2019-02-25 | -$21.30M derived: sum of 3 quarters · filed 2019-02-25 | -$7.10M 10-K · filed 2019-02-25 | -$11.30M 10-K · filed 2017-02-24 | ||
| 2016-09-30 | -$5.20M 10-Q · filed 2017-11-09 | -$8.50M derived: sum of 2 quarters · filed 2017-11-09 | $5.70M 10-Q · filed 2017-11-09 | $4.60M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2016-06-30 | -$3.30M 10-Q · filed 2017-08-03 | $10.90M 10-Q · filed 2017-08-03 | $9.80M derived: sum of 3 quarters · filed 2018-03-01 | -$5.80M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2016-03-31 | $14.20M 10-Q · filed 2017-05-10 | $13.10M derived: sum of 2 quarters · filed 2018-03-01 | -$2.50M derived: sum of 3 quarters · filed 2018-03-01 | $4.70M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2015-12-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$16.70M derived: sum of 2 quarters · filed 2018-03-01 | -$9.50M derived: sum of 3 quarters · filed 2018-03-01 | -$45.70M 10-K · filed 2018-03-01 | -$54.40M 10-K · filed 2016-02-12 | ||
| 2015-09-30 | -$15.60M 10-Q · filed 2016-11-04 | -$8.40M derived: sum of 2 quarters · filed 2016-11-04 | -$44.60M 10-Q · filed 2016-11-04 | -$67.90M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-06-30 | $7.20M 10-Q · filed 2016-08-05 | -$29.00M 10-Q · filed 2016-08-05 | -$52.30M derived: sum of 3 quarters · filed 2017-02-24 | -$74.90M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-03-31 | -$36.20M 10-Q · filed 2016-05-05 | -$59.50M derived: sum of 2 quarters · filed 2017-02-24 | -$82.10M derived: sum of 3 quarters · filed 2017-02-24 | -$80.00M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2014-12-31 | -$23.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$45.90M derived: sum of 2 quarters · filed 2017-02-24 | -$43.80M derived: sum of 3 quarters · filed 2017-02-24 | -$42.00M 10-K · filed 2017-02-24 | |||
| 2014-09-30 | -$22.60M 10-Q · filed 2015-11-05 | -$20.50M derived: sum of 2 quarters · filed 2015-11-05 | -$18.70M 10-Q · filed 2015-11-05 | -$17.60M derived: sum of 4 quarters · filed 2016-02-12 | |||
| 2014-06-30 | $2.10M 10-Q · filed 2015-08-07 | $3.90M 10-Q · filed 2015-08-07 | $5.00M derived: sum of 3 quarters · filed 2016-02-12 | $14.40M derived: sum of 4 quarters · filed 2016-02-12 | |||
| 2014-03-31 | $1.80M 10-Q · filed 2015-05-11 | $2.90M derived: sum of 2 quarters · filed 2016-02-12 | $12.30M derived: sum of 3 quarters · filed 2016-02-12 | $6.40M derived: sum of 4 quarters · filed 2016-02-12 | |||
| 2013-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $10.50M derived: sum of 2 quarters · filed 2016-02-12 | $4.60M derived: sum of 3 quarters · filed 2016-02-12 | -$6.10M 10-K · filed 2016-02-12 | |||
| 2013-09-30 | $9.40M 10-Q · filed 2014-11-07 | $3.50M derived: sum of 2 quarters · filed 2014-11-07 | -$7.20M 10-Q · filed 2014-11-07 | $300.00K derived: sum of 4 quarters · filed 2015-02-13 | |||
| 2013-06-30 | -$5.90M 10-Q · filed 2014-08-01 | -$16.60M 10-Q · filed 2014-08-01 | -$9.10M derived: sum of 3 quarters · filed 2015-02-13 | -$4.10M derived: sum of 4 quarters · filed 2015-02-13 | |||
| 2013-03-31 | -$10.70M 10-Q · filed 2014-05-02 | -$3.20M derived: sum of 2 quarters · filed 2015-02-13 | $1.80M derived: sum of 3 quarters · filed 2015-02-13 | -$8.90M derived: sum of 4 quarters · filed 2015-02-13 | |||
| 2012-12-31 | $7.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $12.50M derived: sum of 2 quarters · filed 2015-02-13 | $1.80M derived: sum of 3 quarters · filed 2015-02-13 | $7.10M 10-K · filed 2015-02-13 | |||
| 2012-09-30 | $5.00M 10-Q · filed 2013-11-08 | $4.99M 10-Q · filed 2012-10-30 | -$5.70M derived: sum of 2 quarters · filed 2013-11-08 | -$400.00K 10-Q · filed 2013-11-08 | -$456.00K 10-Q · filed 2012-10-30 | -$5.50M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-06-30 | -$10.70M 10-Q · filed 2013-08-02 | -$5.40M 10-Q · filed 2013-08-02 | -$10.50M derived: sum of 3 quarters · filed 2014-02-21 | -$26.26M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-03-31 | $5.30M 10-Q · filed 2013-05-10 | $200.00K derived: sum of 2 quarters · filed 2014-02-21 | -$15.56M derived: sum of 3 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | -$5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$20.86M derived: sum of 2 quarters · filed 2014-02-21 | -$8.50M 10-K · filed 2014-02-21 | ||||
| 2011-09-30 | -$15.76M 10-Q · filed 2012-10-30 | -$3.40M 10-Q · filed 2012-10-30 | |||||
| 2010-12-31 | $1.80M 8-K · filed 2013-04-01 |
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