Tempur Sealy International SGI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Tempur Sealy International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Tempur Sealy International’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Tempur Sealy International's deferred taxes?
- Tempur Sealy International (SGI) reported deferred taxes of $1.7M in Q1 2026.
- What is the long-term trend for Tempur Sealy International's deferred taxes?
- Over 3 years (2022 to 2025), Tempur Sealy International's deferred taxes has grown at a 34.9% compound annual growth rate (CAGR), from -$10.5M to $25.8M.
- What does deferred taxes mean?
- The difference between the tax expense shown on the books and the actual cash taxes paid to the government.
- How do you interpret deferred taxes?
- Fluctuations often relate to timing differences in capital expenditures or tax planning strategies rather than operational performance.
- How does deferred taxes compare across companies?
- Common across all corporations; peers with similar tax jurisdictions and capital investment cycles will show comparable deferred tax patterns.