Somnigroup International (STU:TPD) Tax Provision: €-125 Mil (TTM As of Mar. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

STU:TPD Somnigroup International Inc STU:TPD
86 GF Score
Price €63.58
GF Value €62.75
! 6 Warning Signs
View Full Analysis

What is Somnigroup International Tax Provision?

Somnigroup International STU:TPD -3.23% 86 Tax Provision is €-125 Mil as of Mar. 2026. GuruFocus rates STU:TPD with a GF Score™ of 86/100 and a GF Value™ of €62.75. The stock has 6 warning signs investors should review.

Somnigroup International's tax provision for the three months ended in Mar. 2026 was €-29 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was €-125 Mil.


Somnigroup International Tax Provision Historical Data

* Premium members only.

The historical data trend for Somnigroup International's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Somnigroup International Tax Provision Chart

Somnigroup International Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -175.50 -112.34 -94.82 -113.26 -81.73

Somnigroup International Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 15.26 -2.77 -47.88 -45.09 -28.89
STU:TPD
86GF Score
Somnigroup International Inc STU:TPD
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Somnigroup International Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was €-125 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of €-125 Mil mean?
Somnigroup International (STU:TPD) has a Tax Provision of €-125 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Somnigroup International and its competitors.
Is Somnigroup International's Tax Provision too high?
Somnigroup International's current Tax Provision is €-125 Mil. Overall, Somnigroup International has a GF Score™ of 86/100, reflecting its overall financial health beyond just this single metric.
How does Somnigroup International's Tax Provision compare to SN and MHK?
Somnigroup International's Tax Provision of €-125 Mil can be compared against companies in the Furnishings, Fixtures & Appliances industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Furnishings, Fixtures & Appliances company?
A good Tax Provision depends on the Furnishings, Fixtures & Appliances industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Somnigroup International and its competitors. Somnigroup International's current Tax Provision is €-125 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Somnigroup International stock overvalued right now?
Somnigroup International (STU:TPD) has a current Tax Provision of €-125 Mil. The stock's GF Value™ is €62.75, compared to a current price of €63.58 — trading 1.3% above its estimated fair value. The current Tax Provision is €-125 Mil. Somnigroup International's overall GF Score™ is 86/100 with 6 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Somnigroup International (STU:TPD), the current Tax Provision is €-125 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Somnigroup International (STU:TPD) Overvalued in 2026?

Based on GuruFocus' analysis, Somnigroup International stock appears to be overvalued. The current stock price of €63.58 is trading 1.3% above its estimated GF Value™ of €62.75.

Key valuation signals for STU:TPD:

  • Tax Provision: €-125 Mil
  • GF Value™: €62.75 vs. price of €63.58 (1.3% above fair value)
  • GF Score™: 86/100 with 6 warning signs

No single metric tells the full story. See the STU:TPD stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Somnigroup International Business Description

Other Exchanges SGI:USA
Address 100 Crescent Court, Suite 700, Dallas, TX, USA, 75201
Somnigroup International Inc is a bedding company, dedicated to improving people's lives through good sleep. With superior capabilities in design, manufacturing, distribution and retail, It delivers breakthrough sleep solutions and serves the evolving needs of consumers in more than 100 countries world-wide through its fully-owned businesses Mattress Firm, Tempur Sealy North America and Tempur Sealy International. The company's portfolio includes the brand such as Tempur-Pedic, Sealy and Stearns & Foster, and its Multinational omnichannel platform enables the company to meet consumers wherever shop, offering a personal connection and innovation to provide a retail experience and tailored solutions.
86GF Score

Get the complete analysis for STU:TPD

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

€63.58
Price
€62.75
GF Value