SOMNIGROUP INTERNATIONAL INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2019-02-25
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2015-12-31 was $0.00.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2018 was $0.00.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- SOMNIGROUP INTERNATIONAL INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2016 was $4.30M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-25 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-25 | |
| 2016-12-31 | $4.30M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 |
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