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

Somnigroup International's Deferred Taxes history spans 17 years, with the latest figure at $24.3 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 222.73% year-over-year to $24.3 million; the TTM value through Dec 2025 reached $25.8 million, up 234.38%, while the annual FY2025 figure was $25.8 million, 234.38% up from the prior year.
  • Deferred Taxes reached $24.3 million in Q4 2025 per SGI's latest filing, up from $400000.0 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.
  • Average Deferred Taxes over 5 years is $815789.5, with a median of $100000.0 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: crashed 733.33% in 2022, then soared 1400.0% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $9.1 million in 2021, then tumbled by 106.59% to -$600000.0 in 2022, then skyrocketed by 1400.0% to $7.8 million in 2023, then plummeted by 353.85% to -$19.8 million in 2024, then soared by 222.73% to $24.3 million in 2025.
  • Per Business Quant, the three most recent readings for SGI's Deferred Taxes are $24.3 million (Q4 2025), $400000.0 (Q3 2025), and $1.1 million (Q2 2025).