Somnigroup International (SGI) Long-Term Deferred Tax (2011 - 2026)
Somnigroup International posted quarterly Long-Term Deferred Tax of $18.3 million for Q1 2026, up 15.82% year-on-year from $15.8 million in Q1 2025, and down 1.08% on a QoQ basis from $18.5 million in Q4 2025.
Somnigroup International (SGI) has 16 years of Long-Term Deferred Tax data on file, last reported at $18.3 million in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax rose 15.82% year-over-year to $18.3 million; the trailing twelve-month figure through Mar 2026 stood at $18.3 million (up 15.82% YoY), and the FY2025 full-year result was $18.5 million, up 20.92% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $18.3 million, down from $18.5 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $18.5 million in Q4 2025 and bottomed at $11.3 million in Q4 2022.
- The 5-year median for Long-Term Deferred Tax is $14.5 million (2024), against an average of $14.5 million.
- The widest annual swing landed in 2022, when Long-Term Deferred Tax tumbled 31.79%; it then soared 38.05% in 2023.
- A 5-year view of Long-Term Deferred Tax shows it stood at $11.3 million in 2022, then soared by 38.05% to $15.6 million in 2023, then retreated by 1.92% to $15.3 million in 2024, then gained by 20.92% to $18.5 million in 2025, then retreated by 1.08% to $18.3 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $18.3 million (Q1 2026), $18.5 million (Q4 2025), and $15.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 15.84 Bn | 15.84 Bn | 694.97 Mn |
| 2 | Somnigroup International | 14.07 Bn | 13.96 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.29 Bn | 5.42 Bn | 641.90 Mn |
| 4 | Patrick Industries | 2.95 Bn | 2.92 Bn | 226.86 Mn |
| 5 | Whirlpool | 2.54 Bn | 1.91 Bn | 415.00 Mn |
| 6 | Hni | 2.20 Bn | 2.12 Bn | 499.90 Mn |
| 7 | Interface | 1.67 Bn | 1.61 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.21 Bn | 233.51 Mn |
| 9 | Leggett & Platt | 1.39 Bn | 881.61 Mn | 170.70 Mn |
| 10 | Millerknoll | 1.06 Bn | 948.22 Mn | 352.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 18.30 Mn |
| Dec 31, 2025 | 18.50 Mn |
| Sep 30, 2025 | 15.20 Mn |
| Jun 30, 2025 | 16.80 Mn |
| Mar 31, 2025 | 15.80 Mn |
| Dec 31, 2024 | 15.30 Mn |
| Sep 30, 2024 | 14.20 Mn |
| Jun 30, 2024 | 14.50 Mn |
| Mar 31, 2024 | 15.40 Mn |
| Dec 31, 2023 | 15.60 Mn |
| Sep 30, 2023 | 12.70 Mn |
| Jun 30, 2023 | 12.70 Mn |
| Mar 31, 2023 | 12.70 Mn |
| Dec 31, 2022 | 11.30 Mn |
| Sep 30, 2022 | 11.80 Mn |
| Jun 30, 2022 | 12.40 Mn |
| Mar 31, 2022 | 13.50 Mn |
| Dec 31, 2021 | 13.60 Mn |
| Sep 30, 2021 | 17.30 Mn |
| Jun 30, 2021 | 14.90 Mn |
| Mar 31, 2021 | 13.70 Mn |
| Dec 31, 2020 | 13.50 Mn |
| Sep 30, 2020 | 15.60 Mn |
| Jun 30, 2020 | 13.60 Mn |
| Mar 31, 2020 | 13.00 Mn |
| Dec 31, 2019 | 14.10 Mn |
| Sep 30, 2019 | 13.60 Mn |
| Jun 30, 2019 | 12.50 Mn |
| Mar 31, 2019 | 21.90 Mn |
| Dec 31, 2018 | 22.60 Mn |
| Sep 30, 2018 | 22.80 Mn |
| Jun 30, 2018 | 23.60 Mn |
| Mar 31, 2018 | 25.10 Mn |
| Dec 31, 2017 | 23.40 Mn |
| Sep 30, 2017 | 27.30 Mn |
| Jun 30, 2017 | 25.50 Mn |
| Mar 31, 2017 | 24.00 Mn |
| Dec 31, 2016 | 22.50 Mn |
| Sep 30, 2016 | 25.40 Mn |
| Jun 30, 2016 | 12.50 Mn |
| Mar 31, 2016 | 13.00 Mn |
| Dec 31, 2015 | 12.20 Mn |
| Sep 30, 2015 | 9.30 Mn |
| Jun 30, 2015 | 9.20 Mn |
| Mar 31, 2015 | 8.70 Mn |
| Dec 31, 2014 | 10.70 Mn |
| Sep 30, 2014 | 10.60 Mn |
| Jun 30, 2014 | 11.00 Mn |
| Mar 31, 2014 | 10.80 Mn |
| Dec 31, 2013 | 97.10 Mn |
| Sep 30, 2013 | 9.70 Mn |
| Jun 30, 2013 | 9.80 Mn |
| Mar 31, 2013 | 9.90 Mn |
| Dec 31, 2012 | 10.40 Mn |
| Dec 31, 2011 | 9.10 Mn |