Tempur Sealy International SGI Income Taxes Payable
Income Taxes Payable 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:TaxesPayableCurrent.
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 taxes payable?
- Tempur Sealy International (SGI) reported income taxes payable of $46.1M in Q1 2026.
- How has Tempur Sealy International's income taxes payable changed year-over-year?
- Tempur Sealy International's income taxes payable increased by 118.5% year-over-year, from $21.1M to $46.1M.
- What is the long-term trend for Tempur Sealy International's income taxes payable?
- Over 5 years (2020 to 2025), Tempur Sealy International's income taxes payable has grown at a -22.0% compound annual growth rate (CAGR), from $150.4M to $43.3M.
- What does income taxes payable mean?
- The amount of income tax the company owes to tax authorities.
- How do you interpret income taxes payable?
- Fluctuations typically track with changes in pre-tax profitability and tax jurisdiction regulations.
- How does income taxes payable compare across companies?
- Varies based on effective tax rates and the timing of tax payments across different jurisdictions.