SOMNIGROUP INTERNATIONAL INC. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2020-02-24
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2015-12-31 was $1.60M.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2019 was $0.00.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was $1.90M, a 54.76% decline from fiscal 2016.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $4.20M, a 162.50% increase from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month as first filed |
|---|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-24 | ||
| 2018-12-31 | $0.00 10-K · filed 2020-02-24 | ||
| 2017-12-31 | $1.90M 10-K · filed 2020-02-24 | ||
| 2016-12-31 | $4.20M 10-K · filed 2019-02-25 | ||
| 2015-12-31 | $1.60M 10-K · filed 2018-03-01 | $1.60M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $3.70M 10-K · filed 2017-02-24 | ||
| 2013-12-31 | -$100.00K 10-K · filed 2016-02-12 | ||
| 2012-12-31 | $3.80M 10-K · filed 2015-02-13 | ||
| 2011-12-31 | $5.00M 10-K · filed 2014-02-21 | $5.05M 10-K · filed 2012-01-30 | |
| 2010-12-31 | $4.00M 8-K · filed 2013-04-01 | $4.00M 10-K · filed 2012-01-30 | |
| 2009-12-31 | $975.00K 10-K · filed 2012-01-30 |
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