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
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