Somnigroup International (SGI) Tax Provisions (2009 - 2026)
Somnigroup International (SGI) recorded Tax Provisions of $37.2 million in Q2 2026, compared with $3.2 million a year earlier and up 11.4% from the prior quarter.
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Analysis
Somnigroup International (SGI) Tax Provisions (2009 - 2026) Analysis & Trends
On a TTM basis, Somnigroup International's Tax Provisions came in at $179.6 million as of Jun 30, 2026, up 254.9% year-over-year; for FY2025, it was $95.7 million, down 19.3% from FY2024.
- Annual Tax Provisions has a five-year compound annual growth rate of -1.4% (FY2020 to FY2025).
- Across earlier years, Tax Provisions came in at $118.6 million in FY2024 (+14.7%), $103.4 million in FY2023 (-13.1%), $119 million in FY2022 (-40.0%) and $198.3 million in FY2021 (+93.3%).
- Quarterly Tax Provisions has ranged from -$16.5 million in Q1 2025 to $58.7 million in Q3 2021 over the past five years.
- On a year-over-year basis, Tax Provisions rose in three of the last four quarters, with growth averaging 21.6%.
- Peak year-over-year performance for Tax Provisions in the last five years was growth of 128.6% in Q4 2025, against a decline of 90.6% in Q2 2025 at the low end.
- Per Business Quant, the preceding three quarters came in at $33.4 million (Q1 2026), $52.8 million (Q4 2025) and $56.2 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.37 Bn | 23.04 Bn | 860.34 Mn | 33.90 Mn |
| 2 | Somnigroup International | 13.07 Bn | 12.62 Bn | 817.20 Mn | 37.20 Mn |
| 3 | Hni | 3.27 Bn | 2.84 Bn | 647.20 Mn | 20.10 Mn |
| 4 | Newell Brands | 2.25 Bn | 1.41 Bn | 812.00 Mn | 89.00 Mn |
| 5 | Sonos | 2.12 Bn | 1.02 Bn | 189.31 Mn | 4.45 Mn |
| 6 | Whirlpool | 1.99 Bn | -1.49 Bn | 442.00 Mn | 3.00 Mn |
| 7 | Corsair Gaming | 1.46 Bn | 1.00 Bn | 104.29 Mn | -30,000.00 |
| 8 | Millerknoll | 1.35 Bn | 714.71 Mn | 385.30 Mn | 7.60 Mn |
| 9 | Arhaus | 1.34 Bn | 420.59 Mn | 172.07 Mn | 15.73 Mn |
| 10 | Cricut | 1.34 Bn | 311.09 Mn | 116.41 Mn | 11.30 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Somnigroup International Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=SGI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "SGI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=SGI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();