Somnigroup International (SGI) Tax Provisions (2009 - 2026)

Somnigroup International (SGI) posted Tax Provisions of $33.4 million for Q1 2026, down 36.74% on a QoQ basis from $52.8 million in Q4 2025, and up 302.42% year-over-year from $8.3 million in Q1 2025.

Somnigroup International (SGI) Tax Provisions (2009 - 2026) Analysis & Trends

Somnigroup International's Tax Provisions history runs 18 years deep, the most recent figure standing at $33.4 million for Q1 2026.

  • Quarterly Tax Provisions rose 302.42% year-over-year to $33.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $145.6 million (up 78.87% YoY) and the FY2025 annual result came in at $95.7 million, down 19.31% from the prior year.
  • Tax Provisions was $33.4 million for Q1 2026 at Somnigroup International, down from $52.8 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $56.2 million in Q3 2025 and bottomed at -$16.5 million in Q1 2025.
  • A 5-year average of $26.8 million and a median of $32.2 million in 2023 frame the typical range for Tax Provisions.
  • Annual changes were most pronounced in 2024 — Tax Provisions soared 581.25% — and 2025, when it tumbled 179.71%.
  • Somnigroup International's Tax Provisions stood at $11.5 million in 2022, then sank 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, then sank by 36.74% to $33.4 million in 2026.
  • Business Quant data shows SGI's Tax Provisions at $33.4 million in Q1 2026, $52.8 million in Q4 2025, and $56.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 SharkNinja 20.70 Bn 20.19 Bn 694.97 Mn 26.10 Mn
2 Somnigroup International 14.48 Bn 14.38 Bn 776.90 Mn 33.40 Mn
3 Mohawk Industries 6.76 Bn 5.89 Bn 641.90 Mn -8.90 Mn
4 Alliance Laundry Holdings 4.98 Bn 4.85 Bn 157.19 Mn 15.47 Mn
5 Hni 2.92 Bn 2.84 Bn 499.90 Mn -16.80 Mn
6 Whirlpool 2.13 Bn 1.49 Bn 415.00 Mn 14.00 Mn
7 Interface 1.90 Bn 1.83 Bn 126.72 Mn 5.30 Mn
8 La-Z-Boy 1.57 Bn 1.28 Bn 262.76 Mn 9.28 Mn
9 Millerknoll 1.46 Bn 1.36 Bn 395.60 Mn 11.90 Mn
10 Leggett & Platt 1.45 Bn 936.18 Mn 170.70 Mn 11.90 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 33.40 Mn
Dec 31, 2025 52.80 Mn
Sep 30, 2025 56.20 Mn
Jun 30, 2025 3.20 Mn
Mar 31, 2025 -16.50 Mn
Dec 31, 2024 23.10 Mn
Sep 30, 2024 40.80 Mn
Jun 30, 2024 34.00 Mn
Mar 31, 2024 20.70 Mn
Dec 31, 2023 -4.80 Mn
Sep 30, 2023 36.80 Mn
Jun 30, 2023 32.20 Mn
Mar 31, 2023 24.50 Mn
Dec 31, 2022 11.50 Mn
Sep 30, 2022 41.10 Mn
Jun 30, 2022 28.30 Mn
Mar 31, 2022 38.10 Mn
Dec 31, 2021 54.40 Mn
Sep 30, 2021 58.70 Mn
Jun 30, 2021 44.70 Mn