SOMNIGROUP INTERNATIONAL INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$9.60 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-02-28
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$9.60M.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$7.80M.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$13.80M.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$8.10M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | -$9.60M 10-K · filed 2025-02-28 |
| 2023-12-31 | -$7.80M 10-K · filed 2025-02-28 |
| 2022-12-31 | -$13.80M 10-K · filed 2025-02-28 |
| 2021-12-31 | -$8.10M 10-K · filed 2024-02-16 |
| 2020-12-31 | -$10.90M 10-K · filed 2023-02-17 |
| 2019-12-31 | $900.00K 10-K · filed 2022-02-22 |
| 2018-12-31 | $800.00K 10-K · filed 2021-02-19 |
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