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

Somnigroup International has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $625.7 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 106.16% year-over-year to $625.7 million; the trailing twelve-month figure through Mar 2026 stood at $625.7 million (up 106.16% YoY), and the FY2025 full-year result was $624.9 million, up 477.01% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $625.7 million, roughly flat from $624.9 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $625.7 million in Q1 2026, with the low at $108.3 million in Q4 2024.
• Historically, Non-Current Deferred Tax Liability has averaged $223.4 million across 5 years, with a median of $127.2 million in 2024.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability fell 15.32% — and 2025, when it soared 477.01%.
• Somnigroup International's Non-Current Deferred Tax Liability stood at $114.0 million in 2022, then climbed by 12.19% to $127.9 million in 2023, then slipped by 15.32% to $108.3 million in 2024, then soared by 477.01% 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.