SOMNIGROUP INTERNATIONAL INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 2.70% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-27
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 2.70%, a 10.00% decline from fiscal 2024.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 3.00%, a 11.11% increase from fiscal 2023.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 2.70%, a 8.00% increase from fiscal 2022.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 2.50%, a 316.67% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-12-31 | 2.70% 10-K · filed 2026-02-27 |
| 2024-12-31 | 3.00% 10-K · filed 2026-02-27 |
| 2023-12-31 | 2.70% 10-K · filed 2026-02-27 |
| 2022-12-31 | 2.50% 10-K · filed 2025-02-28 |
| 2021-12-31 | 0.60% 10-K · filed 2024-02-16 |
| 2020-12-31 | 0.80% 10-K · filed 2023-02-17 |
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