SLEEP NUMBER CORPORATION Current Federal Tax Expense (Benefit)
SLEEP NUMBER CORPORATION (SNBRQ) reported Current Federal Tax Expense (Benefit) of $428.00 thousand for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-12
- SLEEP NUMBER CORPORATION current federal tax expense (benefit) for fiscal 2026 was $428.00K, a 93.80% decline from fiscal 2024.
- SLEEP NUMBER CORPORATION current federal tax expense (benefit) for fiscal 2024 was $6.90M, a 26.12% increase from fiscal 2023.
- SLEEP NUMBER CORPORATION current federal tax expense (benefit) for fiscal 2023 was $5.47M, a 64.72% decline from fiscal 2022.
- SLEEP NUMBER CORPORATION current federal tax expense (benefit) for fiscal 2022 was $15.52M, a 8.82% decline from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $428.00K 10-K · filed 2026-03-12 |
| 2024-12-28 | $6.90M 10-K · filed 2026-03-12 |
| 2023-12-30 | $5.47M 10-K · filed 2026-03-12 |
| 2022-12-31 | $15.52M 10-K · filed 2025-03-07 |
| 2022-01-01 | $17.02M 10-K · filed 2024-02-23 |
| 2021-01-02 | $29.76M 10-K · filed 2023-02-24 |
| 2019-12-28 | $12.30M 10-K · filed 2022-03-01 |
| 2018-12-29 | $12.48M 10-K · filed 2021-03-02 |
| 2017-12-30 | $19.15M 10-K · filed 2020-02-25 |
| 2016-12-31 | $21.63M 10-K · filed 2019-02-26 |
| 2016-01-02 | $7.27M 10-K · filed 2018-02-27 |
| 2015-01-03 | $29.48M 10-K · filed 2017-02-24 |
| 2013-12-28 | $25.09M 10-K · filed 2016-03-01 |
| 2012-12-29 | $34.99M 10-K · filed 2015-02-27 |
| 2011-12-31 | $23.48M 10-K · filed 2014-02-21 |
| 2011-01-01 | $15.81M 10-K · filed 2013-02-21 |
| 2010-01-02 | -$2.76M 10-K · filed 2012-02-28 |