SLEEP NUMBER CORPORATION Income Tax Expense
SLEEP NUMBER CORPORATION (SNBRQ) reported Income Tax Expense of $338.00 thousand for the 3-month period ending 2026-04-04, per its 10-Q filed 2026-05-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-05-12
- SLEEP NUMBER CORPORATION income tax expense (benefit) for the quarter ending 2026-04-04 was $338.00K.
- SLEEP NUMBER CORPORATION income tax expense (benefit) for the quarter ending 2026-01-03 was $36.58M.
- SLEEP NUMBER CORPORATION income tax expense (benefit) for the quarter ending 2025-09-27 was -$13.21M.
- SLEEP NUMBER CORPORATION income tax expense (benefit) for the quarter ending 2025-06-28 was $13.20M.
- SLEEP NUMBER CORPORATION income tax expense (benefit) for fiscal 2026 was $35.98M.
- SLEEP NUMBER CORPORATION income tax expense (benefit) for fiscal 2024 was -$5.16M.
- SLEEP NUMBER CORPORATION income tax expense (benefit) for fiscal 2023 was -$4.47M, a 136.35% decline from fiscal 2022.
- SLEEP NUMBER CORPORATION income tax expense (benefit) for fiscal 2022 was $12.29M, a 63.38% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-04-04 | $338.00K 10-Q · filed 2026-05-12 | $36.92M derived: sum of 2 quarters · filed 2026-05-12 | $23.70M derived: sum of 3 quarters · filed 2026-05-12 | $36.91M derived: sum of 4 quarters · filed 2026-05-12 |
| 2026-01-03 | $36.58M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $23.37M derived: sum of 2 quarters · filed 2026-03-12 | $36.57M derived: sum of 3 quarters · filed 2026-03-12 | $35.98M 10-K · filed 2026-03-12 |
| 2025-09-27 | -$13.21M 10-Q · filed 2025-11-05 | -$9.00K derived: sum of 2 quarters · filed 2025-11-05 | -$594.00K 10-Q · filed 2025-11-05 | -$4.89M derived: sum of 4 quarters · filed 2026-05-12 |
| 2025-06-28 | $13.20M 10-Q · filed 2025-07-31 | $12.62M 10-Q · filed 2025-07-31 | $8.32M derived: sum of 3 quarters · filed 2026-05-12 | $7.83M derived: sum of 4 quarters · filed 2026-05-12 |
| 2025-03-29 | -$585.00K 10-Q · filed 2026-05-12 | -$4.88M derived: sum of 2 quarters · filed 2026-05-12 | -$5.37M derived: sum of 3 quarters · filed 2026-05-12 | -$6.47M derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-28 | -$4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$4.79M derived: sum of 2 quarters · filed 2026-03-12 | -$5.89M derived: sum of 3 quarters · filed 2026-03-12 | -$5.16M 10-K · filed 2026-03-12 |
| 2024-09-28 | -$489.00K 10-Q · filed 2025-11-05 | -$1.59M derived: sum of 2 quarters · filed 2025-11-05 | -$863.00K 10-Q · filed 2025-11-05 | -$7.97M derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-06-29 | -$1.10M 10-Q · filed 2025-07-31 | -$374.00K 10-Q · filed 2025-07-31 | -$7.48M derived: sum of 3 quarters · filed 2026-03-12 | -$10.73M derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-03-30 | $725.00K 10-Q · filed 2025-05-06 | -$6.38M derived: sum of 2 quarters · filed 2026-03-12 | -$9.63M derived: sum of 3 quarters · filed 2026-03-12 | -$9.11M derived: sum of 4 quarters · filed 2026-03-12 |
| 2023-12-30 | -$7.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$10.36M derived: sum of 2 quarters · filed 2026-03-12 | -$9.83M derived: sum of 3 quarters · filed 2026-03-12 | -$4.47M 10-K · filed 2026-03-12 |
| 2023-09-30 | -$3.25M 10-Q · filed 2024-11-05 | -$2.73M derived: sum of 2 quarters · filed 2024-11-05 | $2.64M 10-Q · filed 2024-11-05 | $1.35M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-07-01 | $524.00K 10-Q · filed 2024-08-06 | $5.89M 10-Q · filed 2024-08-06 | $4.60M derived: sum of 3 quarters · filed 2025-03-07 | $6.60M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-04-01 | $5.37M 10-Q · filed 2024-05-07 | $4.08M derived: sum of 2 quarters · filed 2025-03-07 | $6.08M derived: sum of 3 quarters · filed 2025-03-07 | $17.44M derived: sum of 4 quarters · filed 2025-03-07 |
| 2022-12-31 | -$1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $712.00K derived: sum of 2 quarters · filed 2025-03-07 | $12.07M derived: sum of 3 quarters · filed 2025-03-07 | $12.29M 10-K · filed 2025-03-07 |
| 2022-10-01 | $2.00M 10-Q · filed 2023-11-08 | $13.36M derived: sum of 2 quarters · filed 2023-11-08 | $13.58M 10-Q · filed 2023-11-08 | $15.25M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-07-02 | $11.36M 10-Q · filed 2023-08-08 | $11.57M 10-Q · filed 2023-08-08 | $13.24M derived: sum of 3 quarters · filed 2024-02-23 | $30.44M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-04-02 | $214.00K 10-Q · filed 2023-05-09 | $1.89M derived: sum of 2 quarters · filed 2024-02-23 | $19.08M derived: sum of 3 quarters · filed 2024-02-23 | $24.95M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-01-01 | $1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $18.87M derived: sum of 2 quarters · filed 2024-02-23 | $24.73M derived: sum of 3 quarters · filed 2024-02-23 | $33.55M 10-K · filed 2024-02-23 |
| 2021-10-02 | $17.20M 10-Q · filed 2022-11-08 | $23.06M derived: sum of 2 quarters · filed 2022-11-08 | $31.87M 10-Q · filed 2022-11-08 | $44.29M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-07-03 | $5.86M 10-Q · filed 2022-08-09 | $14.68M 10-Q · filed 2022-08-09 | $27.10M derived: sum of 3 quarters · filed 2023-02-24 | $43.56M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-04-03 | $8.81M 10-Q · filed 2022-04-29 | $21.23M derived: sum of 2 quarters · filed 2023-02-24 | $37.70M derived: sum of 3 quarters · filed 2023-02-24 | $34.27M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-01-02 | $12.42M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $28.89M derived: sum of 2 quarters · filed 2023-02-24 | $25.45M derived: sum of 3 quarters · filed 2023-02-24 | $36.78M 10-K · filed 2023-02-24 |
| 2020-09-26 | $16.47M 10-Q · filed 2021-11-08 | $13.03M derived: sum of 2 quarters · filed 2021-11-08 | $24.36M 10-Q · filed 2021-11-08 | $30.64M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-27 | -$3.44M 10-Q · filed 2021-07-30 | $7.89M 10-Q · filed 2021-07-30 | $14.17M derived: sum of 3 quarters · filed 2022-03-01 | $22.14M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-28 | $11.33M 10-Q · filed 2021-05-07 | $17.61M derived: sum of 2 quarters · filed 2022-03-01 | $25.58M derived: sum of 3 quarters · filed 2022-03-01 | $25.31M derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-28 | $6.28M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $14.25M derived: sum of 2 quarters · filed 2022-03-01 | $13.98M derived: sum of 3 quarters · filed 2022-03-01 | $18.66M 10-K · filed 2022-03-01 |
| 2019-09-28 | $7.97M 10-Q · filed 2020-10-23 | $7.70M derived: sum of 2 quarters · filed 2020-10-23 | $12.38M 10-Q · filed 2020-10-23 | $21.42M derived: sum of 4 quarters · filed 2020-10-23 |
| 2019-06-29 | -$263.00K 10-Q · filed 2020-07-24 | $4.42M 10-Q · filed 2020-07-24 | $13.45M derived: sum of 3 quarters · filed 2020-07-24 | $18.68M derived: sum of 4 quarters · filed 2020-07-24 |
| 2019-03-30 | $4.68M 10-Q · filed 2020-05-01 | $13.72M derived: sum of 2 quarters · filed 2020-05-01 | $18.95M derived: sum of 3 quarters · filed 2020-05-01 | $15.83M derived: sum of 4 quarters · filed 2020-05-01 |
| 2018-12-29 | $9.04M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $14.27M derived: sum of 2 quarters · filed 2020-02-25 | $11.15M derived: sum of 3 quarters · filed 2020-02-25 | $16.98M 10-K · filed 2021-03-02 |
| 2018-09-29 | $5.23M 10-Q · filed 2019-10-25 | $2.12M derived: sum of 2 quarters · filed 2019-10-25 | $7.95M 10-Q · filed 2019-10-25 | $12.06M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | -$3.11M 10-Q · filed 2019-08-06 | $2.72M 10-Q · filed 2019-08-06 | $6.84M derived: sum of 3 quarters · filed 2020-02-25 | $20.01M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | $5.83M 10-Q · filed 2019-04-26 | $9.95M derived: sum of 2 quarters · filed 2020-02-25 | $23.13M derived: sum of 3 quarters · filed 2020-02-25 | $20.56M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-30 | $4.12M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $17.30M derived: sum of 2 quarters · filed 2020-02-25 | $14.73M derived: sum of 3 quarters · filed 2020-02-25 | $25.96M 10-K · filed 2020-02-25 |
| 2017-09-30 | $13.18M 10-Q · filed 2018-11-02 | $10.61M derived: sum of 2 quarters · filed 2018-11-02 | $21.84M 10-Q · filed 2018-11-02 | $25.73M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-07-01 | -$2.56M 10-Q · filed 2018-08-03 | $8.66M 10-Q · filed 2018-08-03 | $12.55M derived: sum of 3 quarters · filed 2019-02-26 | $25.60M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-04-01 | $11.23M 10-Q · filed 2018-05-03 | $15.12M derived: sum of 2 quarters · filed 2019-02-26 | $28.16M derived: sum of 3 quarters · filed 2019-02-26 | $28.91M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | $3.89M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $16.93M derived: sum of 2 quarters · filed 2019-02-26 | $17.68M derived: sum of 3 quarters · filed 2019-02-26 | $24.52M 10-K · filed 2019-02-26 |
| 2016-10-01 | $13.04M 10-Q · filed 2017-10-27 | $13.79M derived: sum of 2 quarters · filed 2017-10-27 | $20.63M 10-Q · filed 2017-10-27 | $11.11M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-07-02 | $751.00K 10-Q · filed 2017-07-28 | $7.58M 10-Q · filed 2017-07-28 | -$1.93M derived: sum of 3 quarters · filed 2018-02-27 | $11.69M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-04-02 | $6.83M 10-Q · filed 2017-05-01 | -$2.68M derived: sum of 2 quarters · filed 2018-02-27 | $10.94M derived: sum of 3 quarters · filed 2018-02-27 | $16.66M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-01-02 | -$9.52M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $4.11M derived: sum of 2 quarters · filed 2018-02-27 | $9.83M derived: sum of 3 quarters · filed 2018-02-27 | $24.91M 10-K · filed 2018-02-27 |
| 2015-10-03 | $13.62M 10-Q · filed 2016-10-31 | $19.35M derived: sum of 2 quarters · filed 2016-10-31 | $34.43M 10-Q · filed 2016-10-31 | $43.45M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-07-04 | $5.72M 10-Q · filed 2016-08-01 | $20.80M 10-Q · filed 2016-08-01 | $29.83M derived: sum of 3 quarters · filed 2017-02-24 | $41.72M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-04-04 | $15.08M 10-Q · filed 2016-05-09 | $24.11M derived: sum of 2 quarters · filed 2017-02-24 | $35.99M derived: sum of 3 quarters · filed 2017-02-24 | $40.30M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-01-03 | $9.03M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $20.91M derived: sum of 2 quarters · filed 2017-02-24 | $25.22M derived: sum of 3 quarters · filed 2017-02-24 | $34.13M 10-K · filed 2017-02-24 |
| 2014-09-27 | $11.89M 10-Q · filed 2015-11-12 | $16.20M derived: sum of 2 quarters · filed 2015-11-12 | $25.11M 10-Q · filed 2015-11-12 | $28.42M derived: sum of 4 quarters · filed 2016-03-01 |
| 2014-06-28 | $4.31M 10-Q · filed 2015-07-31 | $13.22M 10-Q · filed 2015-07-31 | $16.53M derived: sum of 3 quarters · filed 2016-03-01 | $27.04M derived: sum of 4 quarters · filed 2016-03-01 |
| 2014-03-29 | $8.91M 10-Q · filed 2015-05-01 | $12.22M derived: sum of 2 quarters · filed 2016-03-01 | $22.74M derived: sum of 3 quarters · filed 2016-03-01 | $28.00M derived: sum of 4 quarters · filed 2016-03-01 |
| 2013-12-28 | $3.31M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $13.82M derived: sum of 2 quarters · filed 2016-03-01 | $19.08M derived: sum of 3 quarters · filed 2016-03-01 | $30.93M 10-K · filed 2016-03-01 |
| 2013-09-28 | $10.51M 10-Q · filed 2014-10-29 | $15.77M derived: sum of 2 quarters · filed 2014-10-29 | $27.62M 10-Q · filed 2014-10-29 | $34.63M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-29 | $5.26M 10-Q · filed 2014-07-25 | $17.11M 10-Q · filed 2014-07-25 | $24.11M derived: sum of 3 quarters · filed 2015-02-27 | $38.20M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-30 | $11.85M 10-Q · filed 2014-04-25 | $18.86M derived: sum of 2 quarters · filed 2015-02-27 | $32.95M derived: sum of 3 quarters · filed 2015-02-27 | $41.87M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-29 | $7.01M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $21.10M derived: sum of 2 quarters · filed 2015-02-27 | $30.02M derived: sum of 3 quarters · filed 2015-02-27 | $41.91M 10-K · filed 2015-02-27 |
| 2012-09-29 | $14.09M 10-Q · filed 2013-10-25 | $23.02M derived: sum of 2 quarters · filed 2013-10-25 | $34.90M 10-Q · filed 2013-10-25 | $39.51M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-06-30 | $8.93M 10-Q · filed 2013-07-29 | $20.81M 10-Q · filed 2013-07-29 | $25.42M derived: sum of 3 quarters · filed 2014-02-21 | $34.66M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-03-31 | $11.89M 10-Q · filed 2013-04-26 | $16.49M derived: sum of 2 quarters · filed 2014-02-21 | $25.74M derived: sum of 3 quarters · filed 2014-02-21 | $32.04M derived: sum of 4 quarters · filed 2014-02-21 |
| 2011-12-31 | $4.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $13.85M derived: sum of 2 quarters · filed 2014-02-21 | $20.16M derived: sum of 3 quarters · filed 2014-02-21 | $29.94M 10-K · filed 2014-02-21 |
| 2011-10-01 | $9.25M 10-Q · filed 2012-10-26 | $15.55M derived: sum of 2 quarters · filed 2012-10-26 | $25.34M 10-Q · filed 2012-10-26 | $29.63M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-07-02 | $6.31M 10-Q · filed 2012-07-27 | $16.09M 10-Q · filed 2012-07-27 | $20.38M derived: sum of 3 quarters · filed 2013-02-21 | $26.63M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-04-02 | $9.79M 10-Q · filed 2012-04-27 | $14.08M derived: sum of 2 quarters · filed 2013-02-21 | $20.32M derived: sum of 3 quarters · filed 2013-02-21 | $24.00M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-01-01 | $4.29M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $10.53M derived: sum of 2 quarters · filed 2013-02-21 | $14.21M derived: sum of 3 quarters · filed 2013-02-21 | $18.92M 10-K · filed 2013-02-21 |
| 2010-10-02 | $6.24M 10-Q · filed 2011-10-28 | $9.92M derived: sum of 2 quarters · filed 2011-10-28 | $14.63M 10-Q · filed 2011-10-28 | |
| 2010-07-03 | $3.68M 10-Q · filed 2011-08-01 | $8.39M 10-Q · filed 2011-08-01 | ||
| 2010-01-02 | -$20.86M 10-K · filed 2012-02-28 |