SOMNIGROUP INTERNATIONAL INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $13.20 million 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-27
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $13.20M, a 12.58% decline from fiscal 2024.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $15.10M, a 18.90% increase from fiscal 2023.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $12.70M, a 13.01% decline from fiscal 2022.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $14.60M, a 186.27% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $13.20M 10-K · filed 2026-02-27 |
| 2024-12-31 | $15.10M 10-K · filed 2026-02-27 |
| 2023-12-31 | $12.70M 10-K · filed 2026-02-27 |
| 2022-12-31 | $14.60M 10-K · filed 2025-02-28 |
| 2021-12-31 | $5.10M 10-K · filed 2024-02-16 |
| 2020-12-31 | $3.70M 10-K · filed 2023-02-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LA-Z-BOY INC (LZB) | United States | $1.198B | 19.51 |
| Compass Diversified Holdings (CODI) | United States | $0.846B | -8.45 |
| XMax Inc. (XMAX) | United States | $0.565B | |
| FLEXSTEEL INDUSTRIES INC (FLXS) | United States | $0.362B | 9.18 |
| HOOKER FURNISHINGS Corp (HOFT) | United States | $0.140B | -8.34 |
| Purple Innovation, Inc. (PRPL) | United States | $0.041B | -10.82 |