Screener
Tempur Sealy International SGI Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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
| Line item | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Other (income) expense, net | (10.2) | 1.2 |
| Total other expense, net | 49.8 | 62.5 |
| Income (loss) before income taxes | 137.3 | (49.3) |
| Income tax (provision) benefit | (33.4) | 16.5 |
| Net income (loss) before non-controlling interest | 103.9 | (32.8) |
| Less: Net (loss) income attributable to non-controlling interest | (0.3) | 0.3 |
| Net income (loss) attributable to Somnigroup International Inc. | $104.2 | $(33.1) |
| Earnings (loss) per common share: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Tempur Sealy International's income tax?
- Tempur Sealy International (SGI) reported income tax of $33.4M in Q1 2026.
- How has Tempur Sealy International's income tax changed year-over-year?
- Tempur Sealy International's income tax increased by 302.4% year-over-year, from -$16.5M to $33.4M.
- What is the long-term trend for Tempur Sealy International's income tax?
- Over 4 years (2021 to 2025), Tempur Sealy International's income tax has grown at a -16.7% compound annual growth rate (CAGR), from $198.3M to $95.7M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Tempur Sealy International's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude