SOMNIGROUP INTERNATIONAL INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $34.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-28
- SOMNIGROUP INTERNATIONAL INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $34.00M.
- SOMNIGROUP INTERNATIONAL INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- SOMNIGROUP INTERNATIONAL INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $77.20M.
- SOMNIGROUP INTERNATIONAL INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2023-12-31 | $34.00M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-16 | |
| 2021-12-31 | $77.20M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-22 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-19 | |
| 2018-12-31 | $4.40M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $2.50M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $24.80M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $2.30M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $100.00K 10-K · filed 2016-02-12 | |
| 2013-12-31 | $5.50M 10-K · filed 2015-02-13 | |
| 2012-12-31 | $1.50M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $100.00K 8-K · filed 2013-04-01 | $105.00K 10-K · filed 2012-01-30 |
| 2010-12-31 | $1.48M 10-K · filed 2012-01-30 |
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