Somnigroup International SGI
NYSE SGI
$62.13 -0.12 (-0.19%)
At close: Sep 30, 2026 · 4:00 PM EDT

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

Updated

Somnigroup International's Long-Term Deferred Tax came in at $21.6 million for Q2 2026, up 28.6% from $16.8 million a year earlier and up 18.0% from the prior quarter.

Analysis

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

At the end of FY2025, Somnigroup International's Long-Term Deferred Tax was $18.5 million, up 20.9% from FY2024.

  • Long-Term Deferred Tax carries a five-year compound annual growth rate of 6.5% (FY2020 to FY2025).
  • Going back by year, Long-Term Deferred Tax was $15.3 million in FY2024 (-1.9%), $15.6 million in FY2023 (+38.1%), $11.3 million in FY2022 (-16.9%) and $13.6 million in FY2021 (+0.7%).
  • The Q2 2026 figure represents the highest quarterly Long-Term Deferred Tax since Q1 2019.
  • Year-over-year, Long-Term Deferred Tax has increased for six consecutive quarters, with growth averaging 12.6% over the last eight quarters.
  • The fastest year-over-year change in Long-Term Deferred Tax over five years came in Q4 2023 (growth of 38.1%), and the weakest in Q3 2022 (a decline of 31.8%).
  • Business Quant data shows SGI's Long-Term Deferred Tax at $18.3 million (Q1 2026), $18.5 million (Q4 2025) and $15.2 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SharkNinja 25.37 Bn 23.04 Bn 860.34 Mn
2 Somnigroup International 13.07 Bn 12.62 Bn 817.20 Mn
3 Hni 3.27 Bn 2.84 Bn 647.20 Mn
4 Newell Brands 2.25 Bn 1.41 Bn 812.00 Mn
5 Sonos 2.12 Bn 1.02 Bn 189.31 Mn
6 Whirlpool 1.99 Bn -1.49 Bn 442.00 Mn
7 Corsair Gaming 1.46 Bn 1.00 Bn 104.29 Mn
8 Millerknoll 1.35 Bn 714.71 Mn 385.30 Mn
9 Arhaus 1.34 Bn 420.59 Mn 172.07 Mn
10 Cricut 1.34 Bn 311.09 Mn 116.41 Mn
Historic Data

Historic Data

Download Data
DateValue
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
API Access

Somnigroup International Long-Term Deferred Tax API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=SGI&period=max&api_key=YOUR_API_KEY