SOMNIGROUP INTERNATIONAL INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.90% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-27
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2015-12-31 was 2.50%.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.90%.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.50%.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.90%.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -1.30%, a 425.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | -1.90% 10-K · filed 2026-02-27 | ||
| 2023-12-31 | -1.50% 10-K · filed 2026-02-27 | ||
| 2022-12-31 | -0.90% 10-K · filed 2025-02-28 | -0.60% 10-K · filed 2023-02-17 | |
| 2021-12-31 | -1.30% 10-K · filed 2024-02-16 | -0.70% 10-K · filed 2022-02-22 | |
| 2020-12-31 | 0.40% 10-K · filed 2023-02-17 | 1.20% 10-K · filed 2021-02-19 | |
| 2019-12-31 | 0.90% 10-K · filed 2022-02-22 | 1.20% 10-K · filed 2020-02-24 | |
| 2018-12-31 | -3.30% 10-K · filed 2021-02-19 | -2.80% 10-K · filed 2019-02-25 | |
| 2017-12-31 | -0.30% 10-K · filed 2020-02-24 | 4.50% 10-K · filed 2018-03-01 | |
| 2016-12-31 | 1.90% 10-K · filed 2019-02-25 | 1.80% 10-K · filed 2017-02-24 | |
| 2015-12-31 | 2.50% 10-K · filed 2018-03-01 | 0.90% 10-K · filed 2017-02-24 | |
| 2014-12-31 | 1.70% 10-K · filed 2017-02-24 | ||
| 2013-12-31 | 3.50% 10-K · filed 2016-02-12 | ||
| 2012-12-31 | -0.40% 10-K · filed 2015-02-13 | ||
| 2011-12-31 | -0.30% 10-K · filed 2014-02-21 | ||
| 2010-12-31 | -0.60% 8-K · filed 2013-04-01 | ||
| 2009-12-31 | 0.10% 10-K · filed 2012-01-30 |
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