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Income Tax at other companies

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Church & DwightCHD
$56.3M-9.2%

Other financials

Income statement

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Revenue$1.8B+12.3%
Gross profit$776.9M+33.8%
Operating income$187.1M+1,317%
Net income$104.2M+415%
EPS (diluted)$0.49+388%

Balance sheet

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Cash & equivalents$110.8M-0.3%
Total debt$6.8B-5.5%
Total equity$3.1B+14.8%
Total assets$11.5B+1.9%

Cash flow

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Operating cash flow$246.5M+132%
CapEx$60.5M+152%
Free cash flow$186.0M+126%

Valuation

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Market cap$15.8B+24.5%
Enterprise value$22.44B+13.7%
P/E30.3×-15.9×
P/S2.1×-0.3×

Profitability

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Gross margin44%+4.1pp
Operating margin12.1%+2.5pp
Net margin6.8%+1.7pp

Returns & leverage

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Return on equity17.7%-0.2pp
Debt / equity2.1×-0.5×
Current ratio0.8×-0.1×

Where this comes from

Reported directly by Tempur Sealy International in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 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?
The total amount of income tax the company is required to pay on its earnings.
How do you interpret income tax?
An increase relative to pre-tax income may signal a higher effective tax rate or changes in tax regulations.
How does income tax compare across companies?
Highly dependent on the company's geographic footprint and tax jurisdiction exposure.