SOMNIGROUP INTERNATIONAL INC. Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Somnigroup International Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Somnigroup International Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $0.000, a 100% decline year-over-year.
  • Somnigroup International Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$19.2M, a 331% decline from 2023.
  • Somnigroup International Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $8.3M.
  • Somnigroup International Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$10.5M, a 195% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

SOMNIGROUP INTERNATIONAL INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $0 -$100K -100% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q1 2024 $100K -$600K -85.7% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q1 2023 $700K +$1.7M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$1M -$8.1M -114% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $7.1M +$4.1M +137% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $3M +$4.8M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$1.8M -$1.9M -1900% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $100K +$5.4M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$5.3M -$3.6M -212% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 -$1.7M +$5M +74.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 -$21.3M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q1 2015 -$6.7M -$4.8M -253% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 -$1.9M +$39.6M +95.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 -$41.5M -$35.9M -641% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 -$5.6M -$4.64M -482% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 -$962K -$2.74M -154% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q1 2010 $1.78M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-26

SOMNIGROUP INTERNATIONAL INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$19.2M -$27.5M -331% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-28
2023 $8.3M +$18.8M Jan 1, 2023 Dec 31, 2023 10-K 2025-02-28
2022 -$10.5M -$21.6M -195% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-28
2021 $11.1M +$19.7M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 -$8.6M -$1.5M -21.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 -$7.1M -$13.1M -218% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $6M +$67.1M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$61.1M -$30M -96.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 -$31.1M -$9.8M -46% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 -$21.3M +$5.9M +21.7% Jan 1, 2015 Dec 31, 2015 10-K 2017-02-24
2014 -$27.2M +$21.9M +44.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$49.1M -$87.5M -228% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 $38.4M +$46.9M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-13
2011 -$8.5M -$13.4M -273% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $4.9M Jan 1, 2010 Dec 31, 2010 8-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.