Somnigroup International (SGI) Deferred Taxes (2009 - 2026)
Somnigroup International posted quarterly Deferred Taxes of $1.7 million for Q1 2026, down 93.0% on a QoQ basis from $24.3 million in Q4 2025.
Somnigroup International (SGI) has 18 years of Deferred Taxes data on file, last reported at $1.7 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes changed N/A year-over-year to $1.7 million; the trailing twelve-month figure through Mar 2026 stood at $27.5 million (up 242.49% YoY), and the FY2025 full-year result was $25.8 million, up 234.38% from the prior year.
- Deferred Taxes for Q1 2026 stood at $1.7 million, 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.
- The 5-year median for Deferred Taxes is $100000.0 (2023), against an average of $381250.0.
- The widest annual swing landed in 2022, when Deferred Taxes slumped 733.33%; it then surged 1400.0% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$600000.0 in 2022, then soared by 1400.0% to $7.8 million in 2023, then plunged by 353.85% to -$19.8 million in 2024, then surged by 222.73% to $24.3 million in 2025, then slumped by 93.0% to $1.7 million in 2026.
- The last three Deferred Taxes figures came in at $1.7 million (Q1 2026), $24.3 million (Q4 2025), and $400000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | -3.79 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | - |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn | - |
| 10 | Millerknoll | 1.06 Bn | 948.22 Mn | 352.90 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 7.10 Mn |
| Dec 31, 2020 | 14.80 Mn |
| Sep 30, 2020 | -16.80 Mn |
| Jun 30, 2020 | -9.60 Mn |
| Mar 31, 2020 | 3.00 Mn |
| Dec 31, 2019 | -7.60 Mn |
| Sep 30, 2019 | -8.30 Mn |
| Jun 30, 2019 | 10.60 Mn |
| Mar 31, 2019 | -1.80 Mn |
| Dec 31, 2018 | -3.20 Mn |
| Sep 30, 2018 | 11.60 Mn |
| Jun 30, 2018 | -2.50 Mn |
| Mar 31, 2018 | 100,000.00 |
| Dec 31, 2017 | -44.00 Mn |
| Sep 30, 2017 | -3.70 Mn |
| Jun 30, 2017 | -8.10 Mn |
| Mar 31, 2017 | -5.30 Mn |
| Dec 31, 2016 | -15.40 Mn |
| Sep 30, 2016 | -14.80 Mn |
| Jun 30, 2016 | 800,000.00 |
| Mar 31, 2016 | -1.70 Mn |
| Dec 31, 2015 | -21.30 Mn |
| Sep 30, 2015 | -6.70 Mn |
| Jun 30, 2015 | -8.00 Mn |
| Mar 31, 2015 | -6.70 Mn |
| Dec 31, 2014 | -3.30 Mn |
| Sep 30, 2014 | -6.90 Mn |
| Jun 30, 2014 | -15.10 Mn |
| Mar 31, 2014 | -1.90 Mn |
| Dec 31, 2013 | 7.30 Mn |
| Sep 30, 2013 | -4.80 Mn |
| Jun 30, 2013 | -10.10 Mn |
| Mar 31, 2013 | -41.50 Mn |
| Dec 31, 2012 | 1.80 Mn |
| Sep 30, 2012 | 43.80 Mn |
| Jun 30, 2012 | -1.60 Mn |
| Mar 31, 2012 | -5.60 Mn |
| Dec 31, 2011 | -8.02 Mn |
| Sep 30, 2011 | 653,000.00 |
| Jun 30, 2011 | -171,000.00 |
| Mar 31, 2011 | -962,000.00 |
| Dec 31, 2010 | 2.30 Mn |
| Sep 30, 2010 | 1.33 Mn |
| Jun 30, 2010 | -501,000.00 |
| Mar 31, 2010 | 1.78 Mn |
| Dec 31, 2009 | 730,000.00 |
| Sep 30, 2009 | -1.86 Mn |