SLEEP NUMBER CORPORATION Deferred Income Tax Expense (Benefit)
SLEEP NUMBER CORPORATION (SNBRQ) reported Deferred Income Tax Expense (Benefit) of $0 for the 3-month period ending 2026-04-04, per its 10-Q filed 2026-05-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-12
- SLEEP NUMBER CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-04-04 was $0.00.
- SLEEP NUMBER CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-01-03 was $24.53M.
- SLEEP NUMBER CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-27 was $6.87M.
- SLEEP NUMBER CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-06-28 was $3.09M.
- SLEEP NUMBER CORPORATION deferred income tax expense (benefit) for fiscal 2026 was $33.18M.
- SLEEP NUMBER CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$13.32M.
- SLEEP NUMBER CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$12.29M.
- SLEEP NUMBER CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$8.65M, a 2038.57% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-04-04 | $0.00 10-Q · filed 2026-05-12 | $24.53M derived: sum of 2 quarters · filed 2026-05-12 | $31.40M derived: sum of 3 quarters · filed 2026-05-12 | $34.50M derived: sum of 4 quarters · filed 2026-05-12 |
| 2026-01-03 | $24.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $31.40M derived: sum of 2 quarters · filed 2026-03-12 | $34.50M derived: sum of 3 quarters · filed 2026-03-12 | $33.18M 10-K · filed 2026-03-12 |
| 2025-09-27 | $6.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $9.97M derived: sum of 2 quarters · filed 2025-11-05 | $8.64M 10-Q · filed 2025-11-05 | $2.34M derived: sum of 4 quarters · filed 2026-05-12 |
| 2025-06-28 | $3.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $1.77M 10-Q · filed 2025-07-31 | -$4.54M derived: sum of 3 quarters · filed 2026-05-12 | -$6.41M derived: sum of 4 quarters · filed 2026-05-12 |
| 2025-03-29 | -$1.32M 10-Q · filed 2026-05-12 | -$7.63M derived: sum of 2 quarters · filed 2026-05-12 | -$9.50M derived: sum of 3 quarters · filed 2026-05-12 | -$13.71M derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-28 | -$6.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$8.18M derived: sum of 2 quarters · filed 2026-03-12 | -$12.39M derived: sum of 3 quarters · filed 2026-03-12 | -$13.32M 10-K · filed 2026-03-12 |
| 2024-09-28 | -$1.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$6.09M derived: sum of 2 quarters · filed 2025-11-05 | -$7.01M 10-Q · filed 2025-11-05 | -$5.88M derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-06-29 | -$4.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$5.14M 10-Q · filed 2025-07-31 | -$4.01M derived: sum of 3 quarters · filed 2026-03-12 | -$9.17M derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-03-30 | -$928.00K 10-Q · filed 2025-05-06 | $210.00K derived: sum of 2 quarters · filed 2026-03-12 | -$4.95M derived: sum of 3 quarters · filed 2026-03-12 | -$9.97M derived: sum of 4 quarters · filed 2026-03-12 |
| 2023-12-30 | $1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$4.02M derived: sum of 2 quarters · filed 2026-03-12 | -$9.04M derived: sum of 3 quarters · filed 2026-03-12 | -$12.29M 10-K · filed 2026-03-12 |
| 2023-09-30 | -$5.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$10.18M derived: sum of 2 quarters · filed 2024-11-05 | -$13.43M 10-Q · filed 2024-11-05 | -$15.12M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-07-01 | -$5.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$8.27M 10-Q · filed 2024-08-06 | -$9.96M derived: sum of 3 quarters · filed 2025-03-07 | -$13.12M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-04-01 | -$3.25M 10-Q · filed 2024-05-07 | -$4.94M derived: sum of 2 quarters · filed 2025-03-07 | -$8.10M derived: sum of 3 quarters · filed 2025-03-07 | -$11.52M derived: sum of 4 quarters · filed 2025-03-07 |
| 2022-12-31 | -$1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | -$4.85M derived: sum of 2 quarters · filed 2025-03-07 | -$8.27M derived: sum of 3 quarters · filed 2025-03-07 | -$8.65M 10-K · filed 2025-03-07 |
| 2022-10-01 | -$3.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$6.58M derived: sum of 2 quarters · filed 2023-11-08 | -$6.96M 10-Q · filed 2023-11-08 | -$6.80M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-07-02 | -$3.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$3.79M 10-Q · filed 2023-08-08 | -$3.64M derived: sum of 3 quarters · filed 2024-02-23 | -$3.77M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-04-02 | -$376.00K 10-Q · filed 2023-05-09 | -$221.00K derived: sum of 2 quarters · filed 2024-02-23 | -$351.00K derived: sum of 3 quarters · filed 2024-02-23 | -$1.45M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-01-01 | $155.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $25.00K derived: sum of 2 quarters · filed 2024-02-23 | -$1.07M derived: sum of 3 quarters · filed 2024-02-23 | $446.00K 10-K · filed 2024-02-23 |
| 2021-10-02 | -$130.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$1.22M derived: sum of 2 quarters · filed 2022-11-08 | $291.00K 10-Q · filed 2022-11-08 | -$6.50M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-07-03 | -$1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $421.00K 10-Q · filed 2022-08-09 | -$6.37M derived: sum of 3 quarters · filed 2023-02-24 | -$7.53M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-04-03 | $1.51M 10-Q · filed 2022-04-29 | -$5.28M derived: sum of 2 quarters · filed 2023-02-24 | -$6.43M derived: sum of 3 quarters · filed 2023-02-24 | -$7.38M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-01-02 | -$6.79M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$7.95M derived: sum of 2 quarters · filed 2023-02-24 | -$8.90M derived: sum of 3 quarters · filed 2023-02-24 | -$3.57M 10-K · filed 2023-02-24 |
| 2020-09-26 | -$1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | -$2.10M derived: sum of 2 quarters · filed 2021-11-08 | $3.23M 10-Q · filed 2021-11-08 | $3.11M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-27 | -$951.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $4.38M 10-Q · filed 2021-07-30 | $4.26M derived: sum of 3 quarters · filed 2022-03-01 | $2.65M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-28 | $5.33M 10-Q · filed 2021-05-07 | $5.21M derived: sum of 2 quarters · filed 2022-03-01 | $3.60M derived: sum of 3 quarters · filed 2022-03-01 | $3.50M derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-28 | -$119.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$1.74M derived: sum of 2 quarters · filed 2022-03-01 | -$1.84M derived: sum of 3 quarters · filed 2022-03-01 | -$1.01M 10-K · filed 2022-03-01 |
| 2019-09-28 | -$1.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-23 | -$1.72M derived: sum of 2 quarters · filed 2020-10-23 | -$895.00K 10-Q · filed 2020-10-23 | -$711.00K derived: sum of 4 quarters · filed 2020-10-23 |
| 2019-06-29 | -$103.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-24 | $721.00K 10-Q · filed 2020-07-24 | $905.00K derived: sum of 3 quarters · filed 2020-07-24 | $956.00K derived: sum of 4 quarters · filed 2020-07-24 |
| 2019-03-30 | $824.00K 10-Q · filed 2020-05-01 | $1.01M derived: sum of 2 quarters · filed 2020-05-01 | $1.06M derived: sum of 3 quarters · filed 2020-05-01 | $7.09M derived: sum of 4 quarters · filed 2020-05-01 |
| 2018-12-29 | $184.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $235.00K derived: sum of 2 quarters · filed 2020-02-25 | $6.26M derived: sum of 3 quarters · filed 2020-02-25 | $7.45M 10-K · filed 2021-03-02 |
| 2018-09-29 | $51.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | $6.08M derived: sum of 2 quarters · filed 2019-10-25 | $7.26M 10-Q · filed 2019-10-25 | $5.58M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | $6.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $7.21M 10-Q · filed 2019-08-06 | $5.53M derived: sum of 3 quarters · filed 2020-02-25 | $4.28M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | $1.18M 10-Q · filed 2019-04-26 | -$503.00K derived: sum of 2 quarters · filed 2020-02-25 | -$1.75M derived: sum of 3 quarters · filed 2020-02-25 | -$2.44M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-30 | -$1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$2.93M derived: sum of 2 quarters · filed 2020-02-25 | -$3.62M derived: sum of 3 quarters · filed 2020-02-25 | $2.04M 10-K · filed 2020-02-25 |
| 2017-09-30 | -$1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$1.93M derived: sum of 2 quarters · filed 2018-11-02 | $3.73M 10-Q · filed 2018-11-02 | $2.76M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-07-01 | -$689.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $4.97M 10-Q · filed 2018-08-03 | $4.01M derived: sum of 3 quarters · filed 2019-02-26 | $2.35M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-04-01 | $5.66M 10-Q · filed 2018-05-03 | $4.70M derived: sum of 2 quarters · filed 2019-02-26 | $3.04M derived: sum of 3 quarters · filed 2019-02-26 | $2.40M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | -$967.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$2.63M derived: sum of 2 quarters · filed 2019-02-26 | -$3.26M derived: sum of 3 quarters · filed 2019-02-26 | -$1.64M 10-K · filed 2019-02-26 |
| 2016-10-01 | -$1.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | -$2.29M derived: sum of 2 quarters · filed 2017-10-27 | -$673.00K 10-Q · filed 2017-10-27 | $16.88M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-07-02 | -$637.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $985.00K 10-Q · filed 2017-07-28 | $18.54M derived: sum of 3 quarters · filed 2018-02-27 | $17.42M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-04-02 | $1.62M 10-Q · filed 2017-05-01 | $19.18M derived: sum of 2 quarters · filed 2018-02-27 | $18.06M derived: sum of 3 quarters · filed 2018-02-27 | $16.96M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-01-02 | $17.56M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $16.44M derived: sum of 2 quarters · filed 2018-02-27 | $15.34M derived: sum of 3 quarters · filed 2018-02-27 | $11.92M 10-K · filed 2018-02-27 |
| 2015-10-03 | -$1.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | -$2.22M derived: sum of 2 quarters · filed 2016-10-31 | -$5.63M 10-Q · filed 2016-10-31 | -$1.64M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-07-04 | -$1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | -$4.51M 10-Q · filed 2016-08-01 | -$520.00K derived: sum of 3 quarters · filed 2017-02-24 | -$2.82M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-04-04 | -$3.42M 10-Q · filed 2016-05-09 | $580.00K derived: sum of 2 quarters · filed 2017-02-24 | -$1.72M derived: sum of 3 quarters · filed 2017-02-24 | -$2.28M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-01-03 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $1.69M derived: sum of 2 quarters · filed 2017-02-24 | $1.14M derived: sum of 3 quarters · filed 2017-02-24 | -$311.00K 10-K · filed 2017-02-24 |
| 2014-09-27 | -$2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | -$2.86M derived: sum of 2 quarters · filed 2015-11-12 | -$4.31M 10-Q · filed 2015-11-12 | -$6.56M derived: sum of 4 quarters · filed 2016-03-01 |
| 2014-06-28 | -$553.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$2.00M 10-Q · filed 2015-07-31 | -$4.25M derived: sum of 3 quarters · filed 2016-03-01 | -$4.04M derived: sum of 4 quarters · filed 2016-03-01 |
| 2014-03-29 | -$1.45M 10-Q · filed 2015-05-01 | -$3.70M derived: sum of 2 quarters · filed 2016-03-01 | -$3.48M derived: sum of 3 quarters · filed 2016-03-01 | $2.00K derived: sum of 4 quarters · filed 2016-03-01 |
| 2013-12-28 | -$2.25M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | -$2.04M derived: sum of 2 quarters · filed 2016-03-01 | $1.45M derived: sum of 3 quarters · filed 2016-03-01 | $2.04M 10-K · filed 2016-03-01 |
| 2013-09-28 | $216.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $3.70M derived: sum of 2 quarters · filed 2014-10-29 | $4.29M 10-Q · filed 2014-10-29 | $8.52M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-29 | $3.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $4.07M 10-Q · filed 2014-07-25 | $8.31M derived: sum of 3 quarters · filed 2015-02-27 | $10.00M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-30 | $585.00K 10-Q · filed 2014-04-25 | $4.82M derived: sum of 2 quarters · filed 2015-02-27 | $6.51M derived: sum of 3 quarters · filed 2015-02-27 | $6.69M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-29 | $4.24M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $5.93M derived: sum of 2 quarters · filed 2015-02-27 | $6.11M derived: sum of 3 quarters · filed 2015-02-27 | $3.50M 10-K · filed 2015-02-27 |
| 2012-09-29 | $1.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25 | $1.87M derived: sum of 2 quarters · filed 2013-10-25 | -$737.00K 10-Q · filed 2013-10-25 | -$477.00K derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-06-30 | $179.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-29 | -$2.43M 10-Q · filed 2013-07-29 | -$2.17M derived: sum of 3 quarters · filed 2014-02-21 | -$2.41M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-03-31 | -$2.61M 10-Q · filed 2013-04-26 | -$2.35M derived: sum of 2 quarters · filed 2014-02-21 | -$2.59M derived: sum of 3 quarters · filed 2014-02-21 | -$1.21M derived: sum of 4 quarters · filed 2014-02-21 |
| 2011-12-31 | $260.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $20.00K derived: sum of 2 quarters · filed 2014-02-21 | $1.40M derived: sum of 3 quarters · filed 2014-02-21 | $2.84M 10-K · filed 2014-02-21 |
| 2011-10-01 | -$240.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $1.14M derived: sum of 2 quarters · filed 2012-10-26 | $2.58M 10-Q · filed 2012-10-26 | $6.69M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-07-02 | $1.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $2.82M 10-Q · filed 2012-07-27 | $6.93M derived: sum of 3 quarters · filed 2013-02-21 | $6.53M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-04-02 | $1.44M 10-Q · filed 2012-04-27 | $5.55M derived: sum of 2 quarters · filed 2013-02-21 | $5.16M derived: sum of 3 quarters · filed 2013-02-21 | |
| 2011-01-01 | $4.11M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $3.71M derived: sum of 2 quarters · filed 2013-02-21 | $2.35M 10-K · filed 2013-02-21 | |
| 2010-10-02 | -$394.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | -$1.76M 10-Q · filed 2011-10-28 | ||
| 2010-07-03 | -$1.36M 10-Q · filed 2011-08-01 | |||
| 2010-01-02 | -$18.21M 10-K · filed 2012-02-28 |