Tempur Sealy International SGI Effective Income Tax Rate Reconciliation, Percent

Effective Income Tax Rate Reconciliation, Percent at other companies

CaterpillarCAT

1.8%+0.5pp

GarminGRMN

0%—

Regal RexnordRRX

4.1%—

Hyatt HotelsH

0%0.0pp

GarminGRMN

-0.1%—

SBA CommunicationsSBAC

1.5%—

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:EffectiveIncomeTaxRateContinuingOperations.

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 effective income tax rate reconciliation, percent?: Tempur Sealy International (SGI) reported effective income tax rate reconciliation, percent of $0.24 in Q1 2026.