Growth Metrics

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

Somnigroup International posted quarterly Long-Term Deferred Tax of $18.3 million for Q1 2026, up 15.82% year-on-year 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) has 16 years of Long-Term Deferred Tax data on file, last reported 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.
  • 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.
  • The 5-year median for Long-Term Deferred Tax is $14.5 million (2024), against an average of $14.5 million.
  • The widest annual swing landed in 2022, when Long-Term Deferred Tax tumbled 31.79%; it then soared 38.05% in 2023.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $11.3 million in 2022, then soared by 38.05% to $15.6 million in 2023, then retreated by 1.92% to $15.3 million in 2024, then gained by 20.92% to $18.5 million in 2025, then retreated 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 15.84 Bn 15.84 Bn 694.97 Mn
2 Somnigroup International 14.07 Bn 13.96 Bn 776.90 Mn
3 Mohawk Industries 6.29 Bn 5.42 Bn 641.90 Mn
4 Patrick Industries 2.95 Bn 2.92 Bn 226.86 Mn
5 Whirlpool 2.54 Bn 1.91 Bn 415.00 Mn
6 Hni 2.20 Bn 2.12 Bn 499.90 Mn
7 Interface 1.67 Bn 1.61 Bn 126.72 Mn
8 La-Z-Boy 1.51 Bn 1.21 Bn 233.51 Mn
9 Leggett & Platt 1.39 Bn 881.61 Mn 170.70 Mn
10 Millerknoll 1.06 Bn 948.22 Mn 352.90 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
Mar 31, 2021 13.70 Mn
Dec 31, 2020 13.50 Mn
Sep 30, 2020 15.60 Mn
Jun 30, 2020 13.60 Mn
Mar 31, 2020 13.00 Mn
Dec 31, 2019 14.10 Mn
Sep 30, 2019 13.60 Mn
Jun 30, 2019 12.50 Mn
Mar 31, 2019 21.90 Mn
Dec 31, 2018 22.60 Mn
Sep 30, 2018 22.80 Mn
Jun 30, 2018 23.60 Mn
Mar 31, 2018 25.10 Mn
Dec 31, 2017 23.40 Mn
Sep 30, 2017 27.30 Mn
Jun 30, 2017 25.50 Mn
Mar 31, 2017 24.00 Mn
Dec 31, 2016 22.50 Mn
Sep 30, 2016 25.40 Mn
Jun 30, 2016 12.50 Mn
Mar 31, 2016 13.00 Mn
Dec 31, 2015 12.20 Mn
Sep 30, 2015 9.30 Mn
Jun 30, 2015 9.20 Mn
Mar 31, 2015 8.70 Mn
Dec 31, 2014 10.70 Mn
Sep 30, 2014 10.60 Mn
Jun 30, 2014 11.00 Mn
Mar 31, 2014 10.80 Mn
Dec 31, 2013 97.10 Mn
Sep 30, 2013 9.70 Mn
Jun 30, 2013 9.80 Mn
Mar 31, 2013 9.90 Mn
Dec 31, 2012 10.40 Mn
Dec 31, 2011 9.10 Mn