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

Somnigroup International's Deferred Taxes history runs 18 years deep, the most recent figure standing at $1.7 million for Q1 2026.

• Quarterly Deferred Taxes changed N/A year-over-year to $1.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $27.5 million (up 242.49% YoY) and the FY2025 annual result came in at $25.8 million, up 234.38% from the prior year.
• Deferred Taxes was $1.7 million for Q1 2026 at Somnigroup International, down from $24.3 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.
• A 5-year average of $381250.0 and a median of $100000.0 in 2023 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 733.33% — and 2023, when it surged 1400.0%.
• Somnigroup International's 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 sank by 93.0% to $1.7 million in 2026.
• Business Quant data shows SGI's Deferred Taxes at $1.7 million in Q1 2026, $24.3 million in Q4 2025, and $400000.0 in Q3 2025.