SOMNIGROUP INTERNATIONAL INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$5.30 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-27
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$5.30M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | -$5.30M 10-K · filed 2026-02-27 |
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