SLEEP NUMBER CORPORATION Deferred Federal Income Tax Expense (Benefit)
SLEEP NUMBER CORPORATION (SNBRQ) reported Deferred Federal Income Tax Expense (Benefit) of $24.06 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-12
- SLEEP NUMBER CORPORATION deferred federal income tax expense (benefit) for fiscal 2026 was $24.06M.
- SLEEP NUMBER CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was -$12.57M.
- SLEEP NUMBER CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was -$10.15M.
- SLEEP NUMBER CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was -$7.26M, a 166.31% decline from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $24.06M 10-K · filed 2026-03-12 |
| 2024-12-28 | -$12.57M 10-K · filed 2026-03-12 |
| 2023-12-30 | -$10.15M 10-K · filed 2026-03-12 |
| 2022-12-31 | -$7.26M 10-K · filed 2025-03-07 |
| 2022-01-01 | $10.95M 10-K · filed 2024-02-23 |
| 2021-01-02 | $584.00K 10-K · filed 2023-02-24 |
| 2019-12-28 | $2.59M 10-K · filed 2022-03-01 |
| 2018-12-29 | $708.00K 10-K · filed 2021-03-02 |
| 2017-12-30 | $2.73M 10-K · filed 2020-02-25 |
| 2016-12-31 | -$105.00K 10-K · filed 2019-02-26 |
| 2016-01-02 | $13.57M 10-K · filed 2018-02-27 |
| 2015-01-03 | $747.00K 10-K · filed 2017-02-24 |
| 2013-12-28 | $1.95M 10-K · filed 2016-03-01 |
| 2012-12-29 | $2.18M 10-K · filed 2015-02-27 |
| 2011-12-31 | $2.43M 10-K · filed 2014-02-21 |
| 2011-01-01 | $564.00K 10-K · filed 2013-02-21 |
| 2010-01-02 | -$16.23M 10-K · filed 2012-02-28 |