SOMNIGROUP INTERNATIONAL INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$9.50 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-12-31 was $4.90M.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$9.50M.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$7.20M.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$5.30M.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$10.10M, a 821.43% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | -$9.50M 10-K · filed 2026-02-27 | ||
| 2023-12-31 | -$7.20M 10-K · filed 2026-02-27 | ||
| 2022-12-31 | -$5.30M 10-K · filed 2025-02-28 | -$3.70M 10-K · filed 2023-02-17 | |
| 2021-12-31 | -$10.10M 10-K · filed 2024-02-16 | -$5.00M 10-K · filed 2022-02-22 | |
| 2020-12-31 | $1.40M 10-K · filed 2023-02-17 | $5.10M 10-K · filed 2021-02-19 | |
| 2019-12-31 | $2.40M 10-K · filed 2022-02-22 | $3.30M 10-K · filed 2020-02-24 | |
| 2018-12-31 | -$5.30M 10-K · filed 2021-02-19 | -$4.50M 10-K · filed 2019-02-25 | |
| 2017-12-31 | -$700.00K 10-K · filed 2020-02-24 | $8.50M 10-K · filed 2018-03-01 | |
| 2016-12-31 | $5.20M 10-K · filed 2019-02-25 | $4.90M 10-K · filed 2017-02-24 | |
| 2015-12-31 | $4.90M 10-K · filed 2018-03-01 | $1.80M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $2.80M 10-K · filed 2017-02-24 | ||
| 2013-12-31 | $4.20M 10-K · filed 2016-02-12 | ||
| 2012-12-31 | -$800.00K 10-K · filed 2015-02-13 | ||
| 2011-12-31 | -$1.00M 10-K · filed 2014-02-21 | -$1.03M 10-K · filed 2012-01-30 | |
| 2010-12-31 | -$1.10M 8-K · filed 2013-04-01 | -$1.14M 10-K · filed 2012-01-30 | |
| 2009-12-31 | $101.00K 10-K · filed 2012-01-30 |
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