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.

• 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.
• Across five years, Non-Current Deferred Tax Liability topped out at $625.7 million in Q1 2026 and bottomed at $108.3 million in Q4 2024.
• The 5-year median for Non-Current Deferred Tax Liability is $127.2 million (2024), against an average of $223.4 million.
• The widest annual swing landed in 2024, when Non-Current Deferred Tax Liability fell 15.32%; it then soared 477.01% in 2025.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $114.0 million in 2022, then grew by 12.19% to $127.9 million in 2023, then dropped by 15.32% to $108.3 million in 2024, then jumped by 477.01% to $624.9 million in 2025, then rose 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.

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