SOMNIGROUP INTERNATIONAL INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent of 0.00% for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign · last filed 2019-02-25
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, tax credit, foreign, percent for the quarter ending 2015-12-31 was 0.00%.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2018 was 0.00%.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2017 was 0.00%, a 100.00% decline from fiscal 2016.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2016 was 1.50%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month as first filed |
|---|---|---|---|
| 2018-12-31 | 0.00% 10-K · filed 2019-02-25 | ||
| 2017-12-31 | 0.00% 10-K · filed 2019-02-25 | ||
| 2016-12-31 | 1.50% 10-K · filed 2019-02-25 | 1.60% 10-K · filed 2018-03-01 | |
| 2015-12-31 | 0.00% 10-K · filed 2018-03-01 |
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