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| 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 |