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| 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 |