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Somnigroup International (SGI) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Somnigroup International (SGI) over the last 17 years, with Q3 2025 value amounting to $400000.0.

  • Somnigroup International's Deferred Taxes changed 0.0% to $400000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$18.3 million, marking a year-over-year decrease of 31785.71%. This contributed to the annual value of -$19.2 million for FY2024, which is 33132.53% down from last year.
  • According to the latest figures from Q3 2025, Somnigroup International's Deferred Taxes is $400000.0, which was down 0.0% from $1.1 million recorded in Q2 2025.
  • In the past 5 years, Somnigroup International's Deferred Taxes ranged from a high of $9.1 million in Q4 2021 and a low of -$19.8 million during Q4 2024
  • For the 5-year period, Somnigroup International's Deferred Taxes averaged around -$488888.9, with its median value being $100000.0 (2023).
  • Per our database at Business Quant, Somnigroup International's Deferred Taxes plummeted by 73333.33% in 2022 and then skyrocketed by 140000.0% in 2023.
  • Over the past 5 years, Somnigroup International's Deferred Taxes (Quarter) stood at $9.1 million in 2021, then tumbled by 106.59% to -$600000.0 in 2022, then surged by 1400.0% to $7.8 million in 2023, then plummeted by 353.85% to -$19.8 million in 2024, then skyrocketed by 102.02% to $400000.0 in 2025.
  • Its last three reported values are $400000.0 in Q3 2025, $1.1 million for Q2 2025, and -$19.8 million during Q4 2024.