SOMNIGROUP INTERNATIONAL INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-17.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingenciesForeign · last filed 2023-02-17
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, tax contingency, foreign, amount for the quarter ending 2015-12-31 was $1.90M.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2022 was $0.00.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2020 was $3.30M, a 83.33% increase from fiscal 2019.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2019 was $1.80M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 12 month as first filed |
|---|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-17 | ||
| 2021-12-31 | $0.00 10-K · filed 2023-02-17 | ||
| 2020-12-31 | $3.30M 10-K · filed 2023-02-17 | ||
| 2019-12-31 | $1.80M 10-K · filed 2022-02-22 | $11.00M 10-K · filed 2020-02-24 | |
| 2018-12-31 | -$800.00K 10-K · filed 2021-02-19 | $6.60M 10-K · filed 2019-02-25 | |
| 2017-12-31 | $2.70M 10-K · filed 2020-02-24 | ||
| 2016-12-31 | $2.00M 10-K · filed 2019-02-25 | ||
| 2015-12-31 | $1.90M 10-K · filed 2018-03-01 | $1.90M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $1.90M 10-K · filed 2017-02-24 | ||
| 2013-12-31 | $1.50M 10-K · filed 2016-02-12 | ||
| 2012-12-31 | $4.10M 10-K · filed 2015-02-13 | ||
| 2011-12-31 | $3.20M 10-K · filed 2014-02-21 | $3.24M 10-K · filed 2012-01-30 | |
| 2010-12-31 | $2.90M 8-K · filed 2013-04-01 | $2.93M 10-K · filed 2012-01-30 | |
| 2009-12-31 | $2.08M 10-K · filed 2012-01-30 |
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