SOMNIGROUP INTERNATIONAL INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
SOMNIGROUP INTERNATIONAL INC. (SGI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $30.70 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $30.70M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.10M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.50M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $17.60M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $30.70M 10-K · filed 2026-02-27 |
| 2024-12-31 | $2.10M 10-K · filed 2026-02-27 |
| 2023-12-31 | $4.50M 10-K · filed 2025-02-28 |
| 2022-12-31 | $17.60M 10-K · filed 2024-02-16 |
| 2021-12-31 | $29.10M 10-K · filed 2023-02-17 |
| 2020-12-31 | $106.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | $96.80M 10-K · filed 2021-02-19 |
| 2019-09-30 | $94.00M 10-Q · filed 2019-11-07 |
| 2019-06-30 | $98.50M 10-Q · filed 2019-08-01 |
| 2019-03-31 | $90.70M 10-Q · filed 2019-05-09 |
| 2018-12-31 | $91.40M 10-K · filed 2021-02-19 |
| 2018-09-30 | $84.50M 10-Q · filed 2018-11-08 |
| 2018-06-30 | $29.20M 10-Q · filed 2018-08-02 |
| 2018-03-31 | $33.70M 10-Q · filed 2018-05-09 |
| 2017-12-31 | $31.70M 10-K · filed 2020-02-24 |
| 2017-09-30 | $30.10M 10-Q · filed 2017-11-09 |
| 2017-06-30 | $27.50M 10-Q · filed 2017-08-03 |
| 2017-03-31 | $21.80M 10-Q · filed 2017-05-10 |
| 2016-12-31 | $21.40M 10-K · filed 2019-02-25 |
| 2016-03-31 | $67.90M 10-Q · filed 2016-05-05 |
| 2015-12-31 | $67.70M 10-K · filed 2018-03-01 |
| 2015-09-30 | $43.30M 10-Q · filed 2015-11-05 |
| 2015-06-30 | $43.90M 10-Q · filed 2015-08-07 |
| 2015-03-31 | $44.70M 10-Q · filed 2015-05-11 |
| 2014-12-31 | $44.60M 10-K · filed 2017-02-24 |
| 2013-12-31 | $22.20M 10-K · filed 2016-02-12 |
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