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

Somnigroup International (SGI) has reported Deferred Taxes for 18 consecutive years, with -$2.3 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 309.09% year-over-year to -$2.3 million; the trailing twelve-month figure through Jun 2026 stood at $24.1 million (up 231.69% YoY), and the FY2025 full-year result was $25.8 million, up 234.38% from the prior year.
• Deferred Taxes eased to -$2.3 million in Q2 2026 per SGI's latest filing, from $1.7 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $24.3 million in Q4 2025 and bottomed at -$19.8 million in Q4 2024.
• Historically, Deferred Taxes has averaged $223529.4 across 5 years, with a median of $100000.0 in 2023.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes sank 733.33% in 2022, then soared 1400.0% in 2023.
• Over 5 years, Deferred Taxes stood at -$600000.0 in 2022, then jumped by 1400.0% to $7.8 million in 2023, then tumbled by 353.85% to -$19.8 million in 2024, then soared by 222.73% to $24.3 million in 2025, then plunged by 109.47% to -$2.3 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$2.3 million, $1.7 million, and $24.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.