KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Somnigroup International (SGI) Tax Provisions (2016 - 2025)

Somnigroup International (SGI) has disclosed Tax Provisions for 17 consecutive years, with $52.8 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions rose 128.57% year-over-year to $52.8 million, compared with a TTM value of $172.9 million through Dec 2025, up 45.78%, and an annual FY2025 reading of $95.7 million, down 19.31% over the prior year.
  • Tax Provisions was $52.8 million for Q4 2025 at Somnigroup International, down from $56.2 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $58.7 million in Q3 2021 and bottomed at -$4.8 million in Q4 2023.
  • Average Tax Provisions over 5 years is $35.2 million, with a median of $37.4 million recorded in 2022.
  • The sharpest move saw Tax Provisions crashed 141.74% in 2023, then skyrocketed 581.25% in 2024.
  • Year by year, Tax Provisions stood at $54.4 million in 2021, then plummeted by 78.86% to $11.5 million in 2022, then tumbled by 141.74% to -$4.8 million in 2023, then surged by 581.25% to $23.1 million in 2024, then surged by 128.57% to $52.8 million in 2025.
  • Business Quant data shows Tax Provisions for SGI at $52.8 million in Q4 2025, $56.2 million in Q3 2025, and $23.1 million in Q4 2024.