SLEEP NUMBER CORPORATION Current State and Local Tax Expense (Benefit)
SLEEP NUMBER CORPORATION (SNBRQ) reported Current State and Local Tax Expense (Benefit) of $2.38 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-12
- SLEEP NUMBER CORPORATION current state and local tax expense (benefit) for fiscal 2026 was $2.38M, a 89.49% increase from fiscal 2024.
- SLEEP NUMBER CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $1.26M, a 59.56% decline from fiscal 2023.
- SLEEP NUMBER CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $3.11M, a 39.97% decline from fiscal 2022.
- SLEEP NUMBER CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $5.17M, a 13.27% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $2.38M 10-K · filed 2026-03-12 |
| 2024-12-28 | $1.26M 10-K · filed 2026-03-12 |
| 2023-12-30 | $3.11M 10-K · filed 2026-03-12 |
| 2022-12-31 | $5.17M 10-K · filed 2025-03-07 |
| 2022-01-01 | $4.57M 10-K · filed 2024-02-23 |
| 2021-01-02 | $6.53M 10-K · filed 2023-02-24 |
| 2019-12-28 | $3.29M 10-K · filed 2022-03-01 |
| 2018-12-29 | $2.87M 10-K · filed 2021-03-02 |
| 2017-12-30 | $4.05M 10-K · filed 2020-02-25 |
| 2016-12-31 | $5.29M 10-K · filed 2019-02-26 |
| 2016-01-02 | $3.87M 10-K · filed 2018-02-27 |
| 2015-01-03 | $4.16M 10-K · filed 2017-02-24 |
| 2013-12-28 | $3.80M 10-K · filed 2016-03-01 |
| 2012-12-29 | $3.42M 10-K · filed 2015-02-27 |
| 2011-12-31 | $3.62M 10-K · filed 2014-02-21 |
| 2011-01-01 | $758.00K 10-K · filed 2013-02-21 |
| 2010-01-02 | $103.00K 10-K · filed 2012-02-28 |