Somnigroup International (SGI) Non-Current Deferred Tax Liability (2009 - 2026)
Somnigroup International (SGI) reported Non-Current Deferred Tax Liability of $626.5 million for Q2 2026, up 68.4% from $372 million a year earlier and up 0.1% from the prior quarter.
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Analysis
Somnigroup International (SGI) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
At the end of FY2025, Somnigroup International posted Non-Current Deferred Tax Liability of $624.9 million, up 477.0% from FY2024.
- Non-Current Deferred Tax Liability has a five-year compound annual growth rate of 47.2% (FY2020 to FY2025).
- By year, Non-Current Deferred Tax Liability came in at $108.3 million in FY2024 (-15.3%), $127.9 million in FY2023 (+12.2%), $114 million in FY2022 (-11.8%) and $129.2 million in FY2021 (+42.9%).
- The Q2 2026 figure ranks as the highest quarterly Non-Current Deferred Tax Liability in data going back to Q4 2009.
- Year over year, Non-Current Deferred Tax Liability has now increased in each of the last six quarters, with growth averaging 151.3% over the last eight quarters.
- The high point for year-over-year Non-Current Deferred Tax Liability in five years was Q4 2025 (growth of 477.0%); the low point was Q4 2024 (a decline of 15.3%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $625.7 million (Q1 2026), $624.9 million (Q4 2025) and $427.9 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 25.37 Bn | 23.04 Bn | 860.34 Mn |
| 2 | Somnigroup International | 13.07 Bn | 12.62 Bn | 817.20 Mn |
| 3 | Hni | 3.27 Bn | 2.84 Bn | 647.20 Mn |
| 4 | Newell Brands | 2.25 Bn | 1.41 Bn | 812.00 Mn |
| 5 | Sonos | 2.12 Bn | 1.02 Bn | 189.31 Mn |
| 6 | Whirlpool | 1.99 Bn | -1.49 Bn | 442.00 Mn |
| 7 | Corsair Gaming | 1.46 Bn | 1.00 Bn | 104.29 Mn |
| 8 | Millerknoll | 1.35 Bn | 714.71 Mn | 385.30 Mn |
| 9 | Arhaus | 1.34 Bn | 420.59 Mn | 172.07 Mn |
| 10 | Cricut | 1.34 Bn | 311.09 Mn | 116.41 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 626.50 Mn |
| Mar 31, 2026 | 625.70 Mn |
| Dec 31, 2025 | 624.90 Mn |
| Sep 30, 2025 | 427.90 Mn |
| Jun 30, 2025 | 372.00 Mn |
| Mar 31, 2025 | 303.50 Mn |
| Dec 31, 2024 | 108.30 Mn |
| Sep 30, 2024 | 128.90 Mn |
| Jun 30, 2024 | 127.10 Mn |
| Mar 31, 2024 | 127.20 Mn |
| Dec 31, 2023 | 127.90 Mn |
| Sep 30, 2023 | 116.10 Mn |
| Jun 30, 2023 | 117.60 Mn |
| Mar 31, 2023 | 116.50 Mn |
| Dec 31, 2022 | 114.00 Mn |
| Sep 30, 2022 | 112.70 Mn |
| Jun 30, 2022 | 119.30 Mn |
| Mar 31, 2022 | 127.70 Mn |
| Dec 31, 2021 | 129.20 Mn |
| Sep 30, 2021 | 96.60 Mn |
API Access
Somnigroup International Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=SGI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "SGI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=SGI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();