SOMNIGROUP INTERNATIONAL INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $1.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-27
- SOMNIGROUP INTERNATIONAL INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $1.20M, a 71.43% increase from fiscal 2024.
- SOMNIGROUP INTERNATIONAL INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $700.00K, a 82.50% decline from fiscal 2023.
- SOMNIGROUP INTERNATIONAL INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $4.00M.
- SOMNIGROUP INTERNATIONAL INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was -$6.90M, a 315.63% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.20M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $700.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $4.00M 10-K · filed 2025-02-28 | -$4.00M 10-K · filed 2024-02-16 |
| 2022-12-31 | -$6.90M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $3.20M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $1.00M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $1.30M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $6.40M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $400.00K 10-K · filed 2020-02-24 | |
| 2016-12-31 | $1.60M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $33.50M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $1.90M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $1.80M 10-K · filed 2016-02-12 | |
| 2012-12-31 | $3.00M 10-K · filed 2015-02-13 | |
| 2011-12-31 | -$300.00K 10-K · filed 2014-02-21 | -$344.00K 10-K · filed 2012-01-30 |
| 2010-12-31 | $800.00K 8-K · filed 2013-04-01 | $732.00K 10-K · filed 2012-01-30 |
| 2009-12-31 | $538.00K 10-K · filed 2012-01-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LA-Z-BOY INC (LZB) | United States | $1.198B | 19.51 |
| Compass Diversified Holdings (CODI) | United States | $0.846B | -8.45 |
| XMax Inc. (XMAX) | United States | $0.565B | |
| FLEXSTEEL INDUSTRIES INC (FLXS) | United States | $0.362B | 9.18 |
| HOOKER FURNISHINGS Corp (HOFT) | United States | $0.140B | -8.34 |
| Purple Innovation, Inc. (PRPL) | United States | $0.041B | -10.82 |