SOMNIGROUP INTERNATIONAL INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
SOMNIGROUP INTERNATIONAL INC. (SGI) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $1.40 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Balance Sheet › Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.40M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $300.00K.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $5.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | $1.40M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $300.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $1.00M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $5.00M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $15.70M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $74.90M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $67.90M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $66.30M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $59.90M 10-K · filed 2020-02-24 | |
| 2016-12-31 | $52.30M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $43.80M 10-K · filed 2018-03-01 | |
| 2015-09-30 | $11.10M 10-Q · filed 2015-11-05 | |
| 2015-06-30 | $10.70M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $10.60M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $10.30M 10-K · filed 2017-02-24 | |
| 2014-09-30 | $11.80M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $11.50M 10-Q · filed 2014-08-01 | |
| 2014-03-31 | $11.30M 10-Q · filed 2014-05-02 | |
| 2013-12-31 | $11.00M 10-K · filed 2016-02-12 | |
| 2012-12-31 | $5.80M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $2.80M 10-K · filed 2014-02-21 | $2.82M 10-K · filed 2012-01-30 |
| 2010-12-31 | $3.17M 10-K · filed 2012-01-30 |
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