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Somnigroup International (SGI) Non-Current Deferred Tax Liability (2016 - 2025)

Somnigroup International's Non-Current Deferred Tax Liability history spans 17 years, with the latest figure at $1.6 billion for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 1334.44% year-over-year to $1.6 billion; the TTM value through Dec 2025 reached $1.6 billion, up 1334.44%, while the annual FY2025 figure was $1.6 billion, 1334.44% up from the prior year.
  • Non-Current Deferred Tax Liability reached $1.6 billion in Q4 2025 per SGI's latest filing, up from $427.9 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.6 billion in Q4 2025 to a low of $96.6 million in Q3 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $254.2 million, with a median of $127.2 million recorded in 2024.
  • Peak YoY movement for Non-Current Deferred Tax Liability: tumbled 73.92% in 2024, then surged 1334.44% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $129.2 million in 2021, then skyrocketed by 198.84% to $386.1 million in 2022, then increased by 7.56% to $415.3 million in 2023, then crashed by 73.92% to $108.3 million in 2024, then soared by 1334.44% to $1.6 billion in 2025.
  • Per Business Quant, the three most recent readings for SGI's Non-Current Deferred Tax Liability are $1.6 billion (Q4 2025), $427.9 million (Q3 2025), and $372.0 million (Q2 2025).