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
DateValue
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