SOMNIGROUP INTERNATIONAL INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $400.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- SOMNIGROUP INTERNATIONAL INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $400.00K.
- SOMNIGROUP INTERNATIONAL INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $300.00K, a 93.88% decline from fiscal 2022.
- SOMNIGROUP INTERNATIONAL INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $4.90M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $400.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $300.00K 10-K · filed 2025-02-28 |
| 2022-12-31 | $4.90M 10-K · filed 2024-02-16 |
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