SLEEP NUMBER CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
SLEEP NUMBER CORPORATION (SNBRQ) had Deferred Tax Liabilities, Property, Plant and Equipment of $15.30 million as of 2026-01-03, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-12
- 2026-01-03: Deferred Tax Liabilities, Property, Plant and Equipment $15.30M.
- 2024-12-28: Deferred Tax Liabilities, Property, Plant and Equipment $23.24M.
- 2023-12-30: Deferred Tax Liabilities, Property, Plant and Equipment $33.77M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $38.44M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-01-03 | $15.30M 10-K · filed 2026-03-12 |
| 2024-12-28 | $23.24M 10-K · filed 2026-03-12 |
| 2023-12-30 | $33.77M 10-K · filed 2025-03-07 |
| 2022-12-31 | $38.44M 10-K · filed 2024-02-23 |
| 2022-01-01 | $34.66M 10-K · filed 2023-02-24 |
| 2021-01-02 | $31.88M 10-K · filed 2022-03-01 |
| 2019-12-28 | $30.27M 10-K · filed 2021-03-02 |
| 2018-12-29 | $29.91M 10-K · filed 2020-02-25 |
| 2017-12-30 | $21.48M 10-K · filed 2019-02-26 |
| 2016-12-31 | $27.05M 10-K · filed 2018-02-27 |
| 2016-01-02 | $26.33M 10-K · filed 2017-02-24 |
| 2015-01-03 | $9.87M 10-K · filed 2016-03-01 |
| 2013-12-28 | $7.70M 10-K · filed 2015-02-27 |
| 2012-12-29 | $4.70M 10-K · filed 2014-02-21 |
| 2011-12-31 | $0.00 10-K · filed 2013-02-21 |