Somnigroup International (SGI) Deferred Taxes (2009 - 2026)
Somnigroup International (SGI) posted Deferred Taxes of -$2.3 million for Q2 2026, compared with $1.1 million a year earlier.
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Analysis
Somnigroup International (SGI) Deferred Taxes (2009 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Somnigroup International was $24.1 million; for FY2025, it came in at $25.8 million.
- In prior years, Somnigroup International's Deferred Taxes was -$19.2 million in FY2024, $8.3 million in FY2023, -$10.5 million in FY2022 and $11.1 million in FY2021.
- The Q2 2026 figure stands as the lowest quarterly Deferred Taxes since Q4 2024.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $1.7 million (Q1 2026), $24.3 million (Q4 2025) and $400,000 (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.65 Bn | 23.31 Bn | 860.34 Mn | -16.24 Mn |
| 2 | Somnigroup International | 13.10 Bn | 12.65 Bn | 817.20 Mn | -2.30 Mn |
| 3 | Hni | 3.38 Bn | 2.95 Bn | 647.20 Mn | 700,000.00 |
| 4 | Newell Brands | 2.32 Bn | 1.47 Bn | 812.00 Mn | 45.00 Mn |
| 5 | Sonos | 2.13 Bn | 1.02 Bn | 189.31 Mn | 314,000.00 |
| 6 | Whirlpool | 2.04 Bn | -1.44 Bn | 442.00 Mn | - |
| 7 | Corsair Gaming | 1.46 Bn | 1.00 Bn | 104.29 Mn | -3.63 Mn |
| 8 | Millerknoll | 1.38 Bn | 756.09 Mn | 395.60 Mn | -11.50 Mn |
| 9 | Arhaus | 1.36 Bn | 443.23 Mn | 172.07 Mn | -3.48 Mn |
| 10 | Cricut | 1.33 Bn | 300.62 Mn | 116.41 Mn | -2.88 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Somnigroup International Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SGI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SGI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SGI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();