SLEEP NUMBER CORPORATION Deferred State and Local Income Tax Expense (Benefit)
SLEEP NUMBER CORPORATION (SNBRQ) reported Deferred State and Local Income Tax Expense (Benefit) of $9.12 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-12
- SLEEP NUMBER CORPORATION deferred state and local income tax expense (benefit) for fiscal 2026 was $9.12M.
- SLEEP NUMBER CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$754.00K.
- SLEEP NUMBER CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.90M.
- SLEEP NUMBER CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.14M, a 213.84% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $9.12M 10-K · filed 2026-03-12 |
| 2024-12-28 | -$754.00K 10-K · filed 2026-03-12 |
| 2023-12-30 | -$2.90M 10-K · filed 2026-03-12 |
| 2022-12-31 | -$1.14M 10-K · filed 2025-03-07 |
| 2022-01-01 | $1.00M 10-K · filed 2024-02-23 |
| 2021-01-02 | -$91.00K 10-K · filed 2023-02-24 |
| 2019-12-28 | $480.00K 10-K · filed 2022-03-01 |
| 2018-12-29 | $920.00K 10-K · filed 2021-03-02 |
| 2017-12-30 | $28.00K 10-K · filed 2020-02-25 |
| 2016-12-31 | -$2.30M 10-K · filed 2019-02-26 |
| 2016-01-02 | $202.00K 10-K · filed 2018-02-27 |
| 2015-01-03 | -$258.00K 10-K · filed 2017-02-24 |
| 2013-12-28 | $84.00K 10-K · filed 2016-03-01 |
| 2012-12-29 | $1.32M 10-K · filed 2015-02-27 |
| 2011-12-31 | $405.00K 10-K · filed 2014-02-21 |
| 2011-01-01 | $1.79M 10-K · filed 2013-02-21 |
| 2010-01-02 | -$1.97M 10-K · filed 2012-02-28 |