SOMNIGROUP INTERNATIONAL INC. Effective Income Tax Rate Reconciliation Gilti Amount
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Effective Income Tax Rate Reconciliation Gilti Amount of $2.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-27
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation gilti amount for fiscal 2024 was $2.00M, a 25.93% decline from fiscal 2023.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $2.70M, a 15.63% decline from fiscal 2022.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation gilti amount for fiscal 2022 was $3.20M, a 113.33% increase from fiscal 2021.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation gilti amount for fiscal 2021 was $1.50M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2024-12-31 | $2.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $2.70M 10-K · filed 2026-02-27 |
| 2022-12-31 | $3.20M 10-K · filed 2025-02-28 |
| 2021-12-31 | $1.50M 10-K · filed 2024-02-16 |
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