Somnigroup International (SGI) Tax Provisions (2009 - 2026)
Somnigroup International's (SGI) quarterly Tax Provisions came in at $33.4 million in Q1 2026, up 302.42% YoY from $8.3 million in Q1 2025, and down 36.74% on a QoQ basis from $52.8 million in Q4 2025.
Somnigroup International (SGI) Tax Provisions (2009 - 2026) Analysis & Trends
Somnigroup International (SGI) has 18 years of Tax Provisions data on file, last reported at $33.4 million in 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 fell to $33.4 million in Q1 2026, from $52.8 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $56.2 million in Q3 2025 to a low of -$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 plunged 179.71%.
- Tracing SGI's Tax Provisions over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn | 33.90 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn | 37.20 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn | 52.30 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn | 19.16 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn | 20.10 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | 3.00 Mn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn | 19.42 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn | 11.90 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn | 9.10 Mn |
| 10 | La-Z-Boy | 1.35 Bn | 1.08 Bn | 208.66 Mn | -1.68 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 37.20 Mn |
| 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 |