Somnigroup International (SGI) Long-Term Deferred Tax (2011 - 2026)
Somnigroup International's (SGI) quarterly Long-Term Deferred Tax came in at $18.3 million in Q1 2026, up 15.82% YoY 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) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
Somnigroup International (SGI) has 16 years of Long-Term Deferred Tax data on file, last reported at $18.3 million in 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 fell to $18.3 million in Q1 2026, from $18.5 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $18.5 million in Q4 2025 to a low of $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 sank 31.79% — and 2023, when it soared 38.05%.
- Tracing SGI's Long-Term Deferred Tax over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn |
| 10 | La-Z-Boy | 1.35 Bn | 1.08 Bn | 208.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 21.60 Mn |
| 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 |