Tempur Sealy International SGI Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Tempur Sealy International (SGI) reported deferred tax assets of $625.7M in Q1 2026.
- How has Tempur Sealy International's deferred tax assets changed year-over-year?
- Tempur Sealy International's deferred tax assets increased by 106.2% year-over-year, from $303.5M to $625.7M.
- What is the long-term trend for Tempur Sealy International's deferred tax assets?
- Over 5 years (2020 to 2025), Tempur Sealy International's deferred tax assets has grown at a 47.2% compound annual growth rate (CAGR), from $90.4M to $624.9M.
- What does deferred tax assets mean?
- The value of future tax savings the company expects to realize.
- How do you interpret deferred tax assets?
- An increase may signal future tax savings, while a decrease could indicate the utilization of tax assets or a valuation allowance against them.
- How does deferred tax assets compare across companies?
- Varies significantly by jurisdiction and historical tax planning strategies across the consumer goods sector.