SOMNIGROUP INTERNATIONAL INC. Effective Income Tax Rate Reconciliation Gilti Percent
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Effective Income Tax Rate Reconciliation Gilti Percent of 0.40% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-02-27
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation gilti percent for fiscal 2024 was 0.40%, a 33.33% decline from fiscal 2023.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation gilti percent for fiscal 2023 was 0.60%, a 20.00% increase from fiscal 2022.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation gilti percent for fiscal 2022 was 0.50%, a 150.00% increase from fiscal 2021.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation gilti percent for fiscal 2021 was 0.20%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month |
|---|---|
| 2024-12-31 | 0.40% 10-K · filed 2026-02-27 |
| 2023-12-31 | 0.60% 10-K · filed 2026-02-27 |
| 2022-12-31 | 0.50% 10-K · filed 2025-02-28 |
| 2021-12-31 | 0.20% 10-K · filed 2024-02-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LA-Z-BOY INC (LZB) | United States | $1.198B | 19.51 |
| Compass Diversified Holdings (CODI) | United States | $0.846B | -8.45 |
| XMax Inc. (XMAX) | United States | $0.565B | |
| FLEXSTEEL INDUSTRIES INC (FLXS) | United States | $0.362B | 9.18 |
| HOOKER FURNISHINGS Corp (HOFT) | United States | $0.140B | -8.34 |
| Purple Innovation, Inc. (PRPL) | United States | $0.041B | -10.82 |