Unrecognized Tax Benefits of SOMNIGROUP INTERNATIONAL INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SOMNIGROUP INTERNATIONAL INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SOMNIGROUP INTERNATIONAL INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $30,700,000, a 1362% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SOMNIGROUP INTERNATIONAL INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $30,700,000 +$28,600,000 +1362% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $2,100,000 -$2,400,000 -53% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $4,500,000 -$34,500,000 -88% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $39,000,000 -$6,300,000 -14% 31 Dec 2022 10-K 28 Feb 2025 2024 FY
Q4 2021 $45,300,000 -$73,300,000 -62% 31 Dec 2021 10-K 16 Feb 2024 2023 FY
Q4 2020 $118,600,000 +$14,100,000 +13% 31 Dec 2020 10-K 17 Feb 2023 2022 FY
Q4 2019 $104,500,000 +$700,000 +0.67% 31 Dec 2019 10-K 22 Feb 2022 2021 FY
Q4 2018 $103,800,000 +$19,300,000 +23% 31 Dec 2018 10-K 19 Feb 2021 2020 FY
Q4 2017 $84,500,000 +$12,800,000 +18% 31 Dec 2017 10-K 24 Feb 2020 2019 FY
Q4 2016 $71,700,000 +$1,900,000 +2.7% 31 Dec 2016 10-K 25 Feb 2019 2018 FY
Q4 2015 $69,800,000 +$22,200,000 +47% 31 Dec 2015 10-K 01 Mar 2018 2017 FY
Q3 2015 $45,900,000 +$1,800,000 +4.1% 30 Sep 2015 10-Q 05 Nov 2015 2015 Q3
Q2 2015 $46,700,000 +$20,300,000 +77% 30 Jun 2015 10-Q 07 Aug 2015 2015 Q2
Q1 2015 $47,600,000 +$21,600,000 +83% 31 Mar 2015 10-Q 11 May 2015 2015 Q1
Q4 2014 $47,600,000 +$21,500,000 +82% 31 Dec 2014 10-K 24 Feb 2017 2016 FY
Q3 2014 $44,100,000 30 Sep 2014 10-Q 07 Nov 2014 2014 Q3
Q2 2014 $26,400,000 30 Jun 2014 10-Q 01 Aug 2014 2014 Q2
Q1 2014 $26,000,000 31 Mar 2014 10-Q 02 May 2014 2014 Q1
Q4 2013 $26,100,000 +$13,200,000 +102% 31 Dec 2013 10-K 12 Feb 2016 2015 FY
Q4 2012 $12,900,000 -$400,000 -3% 31 Dec 2012 10-K 13 Feb 2015 2014 FY
Q4 2011 $13,300,000 +$4,400,000 +49% 31 Dec 2011 10-K 21 Feb 2014 2013 FY
Q4 2010 $8,900,000 31 Dec 2010 8-K 01 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.