SOMNIGROUP INTERNATIONAL INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $5.00 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-27
- SOMNIGROUP INTERNATIONAL INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $5.00M, a 92.31% increase from fiscal 2024.
- SOMNIGROUP INTERNATIONAL INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.60M, a 1200.00% increase from fiscal 2023.
- SOMNIGROUP INTERNATIONAL INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $200.00K, a 89.47% decline from fiscal 2022.
- SOMNIGROUP INTERNATIONAL INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.90M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $2.60M 10-K · filed 2026-02-27 |
| 2023-12-31 | $200.00K 10-K · filed 2025-02-28 |
| 2022-12-31 | $1.90M 10-K · filed 2024-02-16 |
| 2021-12-31 | $0.00 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 | $0.00 10-K · filed 2020-02-24 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-25 |
| 2016-12-31 | $5.00M 10-K · filed 2018-03-01 |
| 2015-12-31 | $2.10M 10-K · filed 2017-02-24 |
| 2014-12-31 | $3.20M 10-K · filed 2016-02-12 |
| 2011-12-31 | $0.00 10-K · filed 2012-01-30 |
| 2010-12-31 | $267.00K 10-K · filed 2012-01-30 |
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