Somnigroup International (SGI) Long-Term Deferred Tax (2011 - 2026)

Somnigroup International (SGI) posted Long-Term Deferred Tax of $18.3 million for Q1 2026, down 1.08% on a QoQ basis from $18.5 million in Q4 2025, and up 15.82% year-over-year from $15.8 million in Q1 2025.

Somnigroup International (SGI) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends

Somnigroup International's Long-Term Deferred Tax history runs 16 years deep, the most recent figure standing at $18.3 million for Q1 2026.

  • Quarterly Long-Term Deferred Tax rose 15.82% year-over-year to $18.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $18.3 million (up 15.82% YoY) and the FY2025 annual result came in at $18.5 million, up 20.92% from the prior year.
  • Long-Term Deferred Tax was $18.3 million for Q1 2026 at Somnigroup International, 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.
  • A 5-year average of $14.5 million and a median of $14.5 million in 2024 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2022 — Long-Term Deferred Tax plunged 31.79% — and 2023, when it soared 38.05%.
  • Somnigroup International's Long-Term Deferred Tax stood at $11.3 million in 2022, then jumped by 38.05% to $15.6 million in 2023, then decreased by 1.92% to $15.3 million in 2024, then advanced by 20.92% to $18.5 million in 2025, then decreased by 1.08% to $18.3 million in 2026.
  • Business Quant data shows SGI's Long-Term Deferred Tax at $18.3 million in Q1 2026, $18.5 million in Q4 2025, and $15.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SharkNinja 20.70 Bn 20.19 Bn 694.97 Mn
2 Somnigroup International 14.48 Bn 14.38 Bn 776.90 Mn
3 Mohawk Industries 6.76 Bn 5.89 Bn 641.90 Mn
4 Alliance Laundry Holdings 4.98 Bn 4.85 Bn 157.19 Mn
5 Hni 2.92 Bn 2.84 Bn 499.90 Mn
6 Whirlpool 2.13 Bn 1.49 Bn 415.00 Mn
7 Interface 1.90 Bn 1.83 Bn 126.72 Mn
8 La-Z-Boy 1.57 Bn 1.28 Bn 262.76 Mn
9 Millerknoll 1.46 Bn 1.36 Bn 395.60 Mn
10 Leggett & Platt 1.45 Bn 936.18 Mn 170.70 Mn

Historic Data

Download Data
DateValue
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