SOMNIGROUP INTERNATIONAL INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$4.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-27
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2015-12-31 was $59.70M.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$4.00M.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$3.00M.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$800.00K.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$19.20M, a 395.38% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$4.00M 10-K · filed 2026-02-27 | ||
| 2024-12-31 | -$3.00M 10-K · filed 2026-02-27 | ||
| 2023-12-31 | -$800.00K 10-K · filed 2026-02-27 | ||
| 2022-12-31 | -$19.20M 10-K · filed 2025-02-28 | ||
| 2021-12-31 | $6.50M 10-K · filed 2024-02-16 | ||
| 2020-12-31 | $500.00K 10-K · filed 2023-02-17 | ||
| 2019-12-31 | $2.40M 10-K · filed 2022-02-22 | ||
| 2018-12-31 | $33.10M 10-K · filed 2021-02-19 | ||
| 2017-12-31 | -$1.00M 10-K · filed 2020-02-24 | $200.00K 10-K · filed 2018-03-01 | |
| 2016-12-31 | -$27.10M 10-K · filed 2019-02-25 | ||
| 2015-12-31 | $59.70M 10-K · filed 2018-03-01 | $59.70M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $10.90M 10-K · filed 2017-02-24 | ||
| 2013-12-31 | $4.70M 10-K · filed 2016-02-12 | ||
| 2012-12-31 | $2.60M 10-K · filed 2015-02-13 | ||
| 2011-12-31 | $4.10M 10-K · filed 2014-02-21 | $4.07M 10-K · filed 2012-01-30 | |
| 2010-12-31 | -$600.00K 8-K · filed 2013-04-01 | -$642.00K 10-K · filed 2012-01-30 | |
| 2009-12-31 | $1.53M 10-K · filed 2012-01-30 |
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