SLEEP NUMBER CORPORATION Current Income Tax Expense (Benefit)
SLEEP NUMBER CORPORATION (SNBRQ) reported Current Income Tax Expense (Benefit) of $2.81 million 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-12
- SLEEP NUMBER CORPORATION current income tax expense (benefit) for fiscal 2026 was $2.81M, a 65.59% decline from fiscal 2024.
- SLEEP NUMBER CORPORATION current income tax expense (benefit) for fiscal 2024 was $8.16M, a 4.90% decline from fiscal 2023.
- SLEEP NUMBER CORPORATION current income tax expense (benefit) for fiscal 2023 was $8.58M, a 58.53% decline from fiscal 2022.
- SLEEP NUMBER CORPORATION current income tax expense (benefit) for fiscal 2022 was $20.69M, a 4.15% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $2.81M 10-K · filed 2026-03-12 |
| 2024-12-28 | $8.16M 10-K · filed 2026-03-12 |
| 2023-12-30 | $8.58M 10-K · filed 2026-03-12 |
| 2022-12-31 | $20.69M 10-K · filed 2025-03-07 |
| 2022-01-01 | $21.59M 10-K · filed 2024-02-23 |
| 2021-01-02 | $36.29M 10-K · filed 2023-02-24 |
| 2019-12-28 | $15.59M 10-K · filed 2022-03-01 |
| 2018-12-29 | $15.35M 10-K · filed 2021-03-02 |
| 2017-12-30 | $23.20M 10-K · filed 2020-02-25 |
| 2016-12-31 | $26.92M 10-K · filed 2019-02-26 |
| 2016-01-02 | $11.14M 10-K · filed 2018-02-27 |
| 2015-01-03 | $33.65M 10-K · filed 2017-02-24 |
| 2013-12-28 | $28.89M 10-K · filed 2016-03-01 |
| 2012-12-29 | $38.41M 10-K · filed 2015-02-27 |
| 2011-12-31 | $27.10M 10-K · filed 2014-02-21 |
| 2011-01-01 | $16.57M 10-K · filed 2013-02-21 |
| 2010-01-02 | -$2.66M 10-K · filed 2012-02-28 |