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Tempur Sealy International SGI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Trade name and other intangible assets, net | 2,582.6 | 2,587.1 |
| Operating lease right-of-use assets | 1,876.4 | 1,878.8 |
| Deferred income taxes | 18.3 | 18.5 |
| Other non-current assets | 219.9 | 207.1 |
| Total Assets | $11,539.6 | $11,600.7 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current Liabilities: | ||
| Accounts payable | $465.1 | $401.6 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Tempur Sealy International's deferred tax assets and other non-current assets?
- Tempur Sealy International (SGI) reported deferred tax assets and other non-current assets of $219.9M in Q1 2026.
- How has Tempur Sealy International's deferred tax assets and other non-current assets changed year-over-year?
- Tempur Sealy International's deferred tax assets and other non-current assets increased by 15.6% year-over-year, from $190.2M to $219.9M.
- What is the long-term trend for Tempur Sealy International's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Tempur Sealy International's deferred tax assets and other non-current assets has grown at a 11.9% compound annual growth rate (CAGR), from $118.1M to $207.1M.
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