Somnigroup International (SGI) Tax Provisions (2009 - 2026)
Somnigroup International (SGI) reported Tax Provisions of $33.4 million for Q1 2026, up 302.42% on a YoY basis from $8.3 million in Q1 2025, and down 36.74% quarter-over-quarter from $52.8 million in Q4 2025.
Somnigroup International (SGI) Tax Provisions (2009 - 2026) Analysis & Trends
Somnigroup International has reported Tax Provisions for 18 years, with the latest figure at $33.4 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 302.42% year-over-year to $33.4 million; the trailing twelve-month figure through Mar 2026 stood at $145.6 million (up 78.87% YoY), and the FY2025 full-year result was $95.7 million, down 19.31% from the prior year.
- Tax Provisions for Q1 2026 stood at $33.4 million, down from $52.8 million in the prior quarter.
- The five-year high for Tax Provisions was $56.2 million in Q3 2025, with the low at -$16.5 million in Q1 2025.
- Historically, Tax Provisions has averaged $26.8 million across 5 years, with a median of $32.2 million in 2023.
- Annual changes were most pronounced in 2024 — Tax Provisions soared 581.25% — and 2025, when it plunged 179.71%.
- Somnigroup International's Tax Provisions stood at $11.5 million in 2022, then tumbled by 141.74% to -$4.8 million in 2023, then soared by 581.25% to $23.1 million in 2024, then soared by 128.57% to $52.8 million in 2025, then tumbled by 36.74% to $33.4 million in 2026.
- The last three Tax Provisions figures came in at $33.4 million (Q1 2026), $52.8 million (Q4 2025), and $56.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn | 26.10 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | 33.40 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | -8.90 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | 15.47 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | 14.00 Mn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | -16.80 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 5.30 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | 9.95 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | 11.90 Mn |
| 10 | MasterBrand | 1.13 Bn | 994.44 Mn | 156.60 Mn | -20.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |