SOMNIGROUP INTERNATIONAL INC. Unrecognized Tax Benefits, Period Increase (Decrease)
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$12.30 million for the 3-month period ending 2022-12-31, per its 10-K filed 2023-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-02-28
- SOMNIGROUP INTERNATIONAL INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-12-31 was -$12.30M.
- SOMNIGROUP INTERNATIONAL INC. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was -$14.70M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|
| 2022-12-31 | -$12.30M 10-K · filed 2023-02-17 | -$14.70M 10-K · filed 2025-02-28 | -$9.30M 10-K · filed 2023-02-17 |
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