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

Somnigroup International (SGI) has disclosed Deferred Taxes for 17 consecutive years, with $24.3 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 222.73% year-over-year to $24.3 million, compared with a TTM value of $25.8 million through Dec 2025, up 234.38%, and an annual FY2025 reading of $25.8 million, up 234.38% over the prior year.
  • Deferred Taxes was $24.3 million for Q4 2025 at Somnigroup International, up from $400000.0 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.
  • Average Deferred Taxes over 5 years is $815789.5, with a median of $100000.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes crashed 733.33% in 2022, then soared 1400.0% in 2023.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for SGI at $24.3 million in Q4 2025, $400000.0 in Q3 2025, and $1.1 million in Q2 2025.