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Somnigroup International (SGI) Non-Current Deferred Tax Liability (2016 - 2025)

Somnigroup International (SGI) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $427.9 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Non-Current Deferred Tax Liability rose 231.96% year-over-year to $427.9 million, compared with a TTM value of $427.9 million through Sep 2025, up 231.96%, and an annual FY2024 reading of $108.3 million, down 15.32% over the prior year.
  • Non-Current Deferred Tax Liability was $427.9 million for Q3 2025 at Somnigroup International, up from $372.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $427.9 million in Q3 2025 and bottomed at $96.6 million in Q3 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $156.4 million, with a median of $119.3 million recorded in 2022.
  • The sharpest move saw Non-Current Deferred Tax Liability dropped 15.32% in 2024, then skyrocketed 231.96% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $129.2 million in 2021, then fell by 11.76% to $114.0 million in 2022, then increased by 12.19% to $127.9 million in 2023, then decreased by 15.32% to $108.3 million in 2024, then soared by 295.11% to $427.9 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for SGI at $427.9 million in Q3 2025, $372.0 million in Q2 2025, and $303.5 million in Q1 2025.