Somnigroup International (SGI) Tax Provisions (2009 - 2026)

Somnigroup International (SGI) has 18 years of Tax Provisions data on file, last reported 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.
• Across five years, Tax Provisions topped out at $56.2 million in Q3 2025 and bottomed at -$16.5 million in Q1 2025.
• The 5-year median for Tax Provisions is $32.2 million (2023), against an average of $26.8 million.
• The widest annual swing landed in 2024, when Tax Provisions soared 581.25%; it then slumped 179.71% in 2025.
• A 5-year view of Tax Provisions shows it stood at $11.5 million in 2022, then slumped by 141.74% to -$4.8 million in 2023, then jumped by 581.25% to $23.1 million in 2024, then jumped by 128.57% to $52.8 million in 2025, then slumped 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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