SOMNIGROUP INTERNATIONAL INC. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 0.00% for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2020-02-24
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2015-12-31 was 0.80%.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2019 was 0.00%.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2018 was 0.00%, a 100.00% decline from fiscal 2017.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2017 was 0.90%, a 40.00% decline from fiscal 2016.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2016 was 1.50%, a 87.50% increase from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed |
|---|---|---|---|
| 2019-12-31 | 0.00% 10-K · filed 2020-02-24 | ||
| 2018-12-31 | 0.00% 10-K · filed 2020-02-24 | ||
| 2017-12-31 | 0.90% 10-K · filed 2020-02-24 | 1.00% 10-K · filed 2018-03-01 | |
| 2016-12-31 | 1.50% 10-K · filed 2019-02-25 | ||
| 2015-12-31 | 0.80% 10-K · filed 2018-03-01 | 0.80% 10-K · filed 2017-02-24 | |
| 2014-12-31 | 2.10% 10-K · filed 2017-02-24 | ||
| 2013-12-31 | 0.00% 10-K · filed 2016-02-12 | ||
| 2012-12-31 | 1.70% 10-K · filed 2015-02-13 | -1.70% 10-K · filed 2013-02-01 | |
| 2011-12-31 | -1.50% 10-K · filed 2014-02-21 | ||
| 2010-12-31 | -1.70% 8-K · filed 2013-04-01 | ||
| 2009-12-31 | -0.80% 10-K · filed 2012-01-30 |
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