Somnigroup International (SGI) Non-Current Deferred Tax Liability (2009 - 2026)
Somnigroup International (SGI) posted Non-Current Deferred Tax Liability of $625.7 million for Q1 2026, little changed on a QoQ basis from $624.9 million in Q4 2025, and up 106.16% year-over-year from $303.5 million in Q1 2025.
Somnigroup International (SGI) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Somnigroup International's Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $625.7 million for Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 106.16% year-over-year to $625.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $625.7 million (up 106.16% YoY) and the FY2025 annual result came in at $624.9 million, up 59.05% from the prior year.
- Non-Current Deferred Tax Liability was $625.7 million for Q1 2026 at Somnigroup International, roughly flat from $624.9 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $625.7 million in Q1 2026 and bottomed at $112.7 million in Q3 2022.
- A 5-year average of $257.0 million and a median of $127.7 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability fell 11.76% — and 2023, when it surged 264.3%.
- Somnigroup International's Non-Current Deferred Tax Liability stood at $114.0 million in 2022, then jumped by 264.3% to $415.3 million in 2023, then decreased by 5.39% to $392.9 million in 2024, then surged by 59.05% to $624.9 million in 2025, then gained by 0.13% to $625.7 million in 2026.
- Business Quant data shows SGI's Non-Current Deferred Tax Liability at $625.7 million in Q1 2026, $624.9 million in Q4 2025, and $427.9 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 | 625.70 Mn |
| Mar 31, 2026 | 625.70 Mn |
| Dec 31, 2025 | 624.90 Mn |
| Dec 31, 2025 | 624.90 Mn |
| Sep 30, 2025 | 427.90 Mn |
| Sep 30, 2025 | 427.90 Mn |
| Jun 30, 2025 | 372.00 Mn |
| Jun 30, 2025 | 372.00 Mn |
| Mar 31, 2025 | 303.50 Mn |
| Mar 31, 2025 | 303.50 Mn |
| Dec 31, 2024 | 392.90 Mn |
| Dec 31, 2024 | 392.90 Mn |
| Sep 30, 2024 | 128.90 Mn |
| Sep 30, 2024 | 128.90 Mn |
| Jun 30, 2024 | 127.10 Mn |
| Jun 30, 2024 | 127.10 Mn |
| Mar 31, 2024 | 127.20 Mn |
| Mar 31, 2024 | 127.20 Mn |
| Dec 31, 2023 | 415.30 Mn |
| Dec 31, 2023 | 415.30 Mn |