Somnigroup International (SGI) Deferred Taxes (2009 - 2026)
Somnigroup International's (SGI) quarterly Deferred Taxes came in at $1.7 million in Q1 2026, down 93.0% on a QoQ basis from $24.3 million in Q4 2025.
Somnigroup International (SGI) Deferred Taxes (2009 - 2026) Analysis & Trends
Somnigroup International (SGI) has 18 years of Deferred Taxes data on file, last reported at $1.7 million in Q1 2026.
- Quarterly Deferred Taxes changed N/A year-over-year to $1.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $27.5 million (up 242.49% YoY) and the FY2025 annual result came in at $25.8 million, up 234.38% from the prior year.
- Deferred Taxes eased to $1.7 million in Q1 2026, from $24.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $24.3 million in Q4 2025 to a low of -$19.8 million in Q4 2024.
- A 5-year average of $381250.0 and a median of $100000.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 733.33% — and 2023, when it surged 1400.0%.
- Tracing SGI's Deferred Taxes over 5 years: stood at -$600000.0 in 2022, then surged by 1400.0% to $7.8 million in 2023, then sank by 353.85% to -$19.8 million in 2024, then jumped by 222.73% to $24.3 million in 2025, then tumbled by 93.0% to $1.7 million in 2026.
- The last three Deferred Taxes figures came in at $1.7 million (Q1 2026), $24.3 million (Q4 2025), and $400000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.41 Bn | 24.63 Bn | 860.34 Mn | -16.24 Mn |
| 2 | Somnigroup International | 13.51 Bn | 13.40 Bn | 817.20 Mn | -2.30 Mn |
| 3 | Mohawk Industries | 8.08 Bn | 7.23 Bn | 795.10 Mn | 1.30 Mn |
| 4 | Alliance Laundry Holdings | 4.59 Bn | 4.41 Bn | 189.90 Mn | 1.06 Mn |
| 5 | Hni | 3.43 Bn | 3.32 Bn | 647.20 Mn | 700,000.00 |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | - |
| 7 | Interface | 2.26 Bn | 2.18 Bn | 178.08 Mn | 213,000.00 |
| 8 | Millerknoll | 1.56 Bn | 1.40 Bn | 395.60 Mn | -11.50 Mn |
| 9 | MasterBrand | 1.41 Bn | 1.17 Bn | 205.50 Mn | - |
| 10 | La-Z-Boy | 1.34 Bn | 1.07 Bn | 208.66 Mn | 1.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -2.30 Mn |
| Mar 31, 2026 | 1.70 Mn |
| Dec 31, 2025 | 24.30 Mn |
| Sep 30, 2025 | 400,000.00 |
| Jun 30, 2025 | 1.10 Mn |
| Dec 31, 2024 | -19.80 Mn |
| Sep 30, 2024 | 400,000.00 |
| Jun 30, 2024 | 100,000.00 |
| Mar 31, 2024 | 100,000.00 |
| Dec 31, 2023 | 7.80 Mn |
| Sep 30, 2023 | -300,000.00 |
| Jun 30, 2023 | 100,000.00 |
| Mar 31, 2023 | 700,000.00 |
| Dec 31, 2022 | -600,000.00 |
| Sep 30, 2022 | -3.20 Mn |
| Jun 30, 2022 | -5.70 Mn |
| Mar 31, 2022 | -1.00 Mn |
| Dec 31, 2021 | 9.10 Mn |
| Sep 30, 2021 | -6.00 Mn |
| Jun 30, 2021 | 900,000.00 |