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Tempur Sealy International SGI Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Tempur Sealy International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Tempur Sealy International’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 7:01 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001206264-26-000067
| ASSETS | March 31, 2026 / (unaudited) | December 31, 2025 |
|---|---|---|
| Total Current Liabilities | 1,606.2 | 1,565.2 |
| Long-term debt, net | 4,436.4 | 4,573.3 |
| Long-term operating lease obligations | 1,585.3 | 1,589.8 |
| Deferred income taxes | 625.7 | 624.9 |
| Other non-current liabilities | 130.7 | 130.6 |
| Total Liabilities | 8,384.3 | 8,483.8 |
| Redeemable non-controlling interest | 7.9 | 8.9 |
| Total Stockholders' Equity | 3,147.4 | 3,108.0 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- 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?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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