Somnigroup International (SGI) Deferred Taxes (2009 - 2026)

Somnigroup International has reported Deferred Taxes for 18 years, with the latest figure at $1.7 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes changed N/A year-over-year to $1.7 million; the trailing twelve-month figure through Mar 2026 stood at $27.5 million (up 242.49% YoY), and the FY2025 full-year result was $25.8 million, up 234.38% from the prior year.
• Deferred Taxes for Q1 2026 stood at $1.7 million, down from $24.3 million in the prior quarter.
• The five-year high for Deferred Taxes was $24.3 million in Q4 2025, with the low at -$19.8 million in Q4 2024.
• Historically, Deferred Taxes has averaged $381250.0 across 5 years, with a median of $100000.0 in 2023.
• Annual changes were most pronounced in 2022 — Deferred Taxes plunged 733.33% — and 2023, when it surged 1400.0%.
• Somnigroup International's Deferred Taxes 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.