Somnigroup International (SGI) Long-Term Deferred Tax (2011 - 2026)
Somnigroup International (SGI) reported Long-Term Deferred Tax of $18.3 million for Q1 2026, up 15.82% on a YoY basis from $15.8 million in Q1 2025, and down 1.08% quarter-over-quarter from $18.5 million in Q4 2025.
Somnigroup International (SGI) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
Somnigroup International has reported Long-Term Deferred Tax for 16 years, with the latest figure 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.
- The five-year high for Long-Term Deferred Tax was $18.5 million in Q4 2025, with the low at $11.3 million in Q4 2022.
- Historically, Long-Term Deferred Tax has averaged $14.5 million across 5 years, with a median of $14.5 million in 2024.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax sank 31.79% — and 2023, when it soared 38.05%.
- Somnigroup International's Long-Term Deferred Tax stood at $11.3 million in 2022, then surged by 38.05% to $15.6 million in 2023, then fell by 1.92% to $15.3 million in 2024, then rose by 20.92% to $18.5 million in 2025, then fell 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 | 18.88 Bn | 18.88 Bn | 694.97 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn |
| 10 | MasterBrand | 1.13 Bn | 994.44 Mn | 156.60 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 |