Tempur Sealy International SGI Effective tax rates
Effective tax rates 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:EffectiveIncomeTaxRateContinuingOperations.
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
The Company's effective tax rates for the three months ended March 31, 2026 and 2025 were 24.3% and 33.5%, respectively. The Company's effective tax rates for the three months ended March 31, 2026 and 2025 differed from the U.S. federal statutory rate of 21.0% principally due to subpart F income (i.e., global intangible low-taxed income, or "GILTI," earned by the Company's foreign subsidiaries), foreign income tax rate differentials, state and local taxes, changes in the Company's uncertain tax positions, the excess tax benefit related to stock-based compensation and certain other permanent items.
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Tempur Sealy International's effective tax rates?
- Tempur Sealy International (SGI) reported effective tax rates of $0.24 in Q1 2026.
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