Somnigroup International (SGI) Non-Current Deferred Tax Liability (2009 - 2026)

Somnigroup International (SGI) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $625.7 million in 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 steadied at $625.7 million in Q1 2026, from $624.9 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $625.7 million in Q1 2026 to a low of $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 slipped 11.76% — and 2023, when it surged 264.3%.
• Tracing SGI's Non-Current Deferred Tax Liability over 5 years: stood at $114.0 million in 2022, then surged by 264.3% to $415.3 million in 2023, then fell by 5.39% to $392.9 million in 2024, then soared by 59.05% to $624.9 million in 2025, then increased by 0.13% to $625.7 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $625.7 million (Q1 2026), $624.9 million (Q4 2025), and $427.9 million (Q3 2025), per Business Quant data.