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
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