SOMNIGROUP INTERNATIONAL INC. Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount of -$4.30 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings · last filed 2017-02-24
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2013-09-30 was $11.00M.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2013-06-30 was $11.00M.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2013-03-31 was $11.00M.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2016 was -$4.30M.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2014 was $13.50M.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2013 was -$16.00M, a 133.26% decline from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 3 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 6 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 9 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month |
|---|---|---|---|---|
| 2016-12-31 | -$4.30M 10-K · filed 2017-02-24 | |||
| 2015-12-31 | $0.00 10-K · filed 2017-02-24 | |||
| 2014-12-31 | $13.50M 10-K · filed 2017-02-24 | |||
| 2013-12-31 | -$16.00M 10-K · filed 2016-02-12 | |||
| 2013-09-30 | $11.00M 10-Q · filed 2013-11-08 | $22.00M derived: sum of 2 quarters · filed 2013-11-08 | $33.00M derived: sum of 3 quarters · filed 2013-11-08 | |
| 2013-06-30 | $11.00M 10-Q · filed 2013-08-02 | $22.00M derived: sum of 2 quarters · filed 2013-08-02 | ||
| 2013-03-31 | $11.00M 10-Q · filed 2013-05-10 | |||
| 2012-12-31 | $48.10M 10-K · filed 2015-02-13 | |||
| 2011-12-31 | $0.00 10-K · filed 2014-02-21 | |||
| 2010-12-31 | $0.00 8-K · filed 2013-04-01 |
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