SLEEP NUMBER CORPORATION Increase (Decrease) in Other Operating Liabilities
SLEEP NUMBER CORPORATION (SNBRQ) reported Increase (Decrease) in Other Operating Liabilities of -$3.55 million 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:IncreaseDecreaseInOtherOperatingLiabilities · last filed 2026-05-12
- SLEEP NUMBER CORPORATION increase (decrease) in other operating liabilities for the quarter ending 2026-04-04 was -$3.55M.
- SLEEP NUMBER CORPORATION increase (decrease) in other operating liabilities for the quarter ending 2026-01-03 was -$16.52M.
- SLEEP NUMBER CORPORATION increase (decrease) in other operating liabilities for the quarter ending 2025-09-27 was -$1.62M.
- SLEEP NUMBER CORPORATION increase (decrease) in other operating liabilities for the quarter ending 2025-06-28 was -$3.44M.
- SLEEP NUMBER CORPORATION increase (decrease) in other operating liabilities for fiscal 2026 was -$27.72M.
- SLEEP NUMBER CORPORATION increase (decrease) in other operating liabilities for fiscal 2024 was -$18.19M.
- SLEEP NUMBER CORPORATION increase (decrease) in other operating liabilities for fiscal 2023 was -$3.37M.
- SLEEP NUMBER CORPORATION increase (decrease) in other operating liabilities for fiscal 2022 was -$926.00K, a 111.17% decline from fiscal 2022.
| Period end | Increase (Decrease) in Other Operating Liabilities 3 month | Increase (Decrease) in Other Operating Liabilities 3 month as first filed | Increase (Decrease) in Other Operating Liabilities 6 month | Increase (Decrease) in Other Operating Liabilities 6 month as first filed | Increase (Decrease) in Other Operating Liabilities 9 month | Increase (Decrease) in Other Operating Liabilities 9 month as first filed | Increase (Decrease) in Other Operating Liabilities 12 month | Increase (Decrease) in Other Operating Liabilities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-04-04 | -$3.55M 10-Q · filed 2026-05-12 | -$20.07M derived: sum of 2 quarters · filed 2026-05-12 | -$21.69M derived: sum of 3 quarters · filed 2026-05-12 | -$25.13M derived: sum of 4 quarters · filed 2026-05-12 | ||||
| 2026-01-03 | -$16.52M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$18.14M derived: sum of 2 quarters · filed 2026-03-12 | -$21.58M derived: sum of 3 quarters · filed 2026-03-12 | -$27.72M 10-K · filed 2026-03-12 | ||||
| 2025-09-27 | -$1.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$5.05M derived: sum of 2 quarters · filed 2025-11-05 | -$11.20M 10-Q · filed 2025-11-05 | -$15.61M derived: sum of 4 quarters · filed 2026-05-12 | ||||
| 2025-06-28 | -$3.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$9.58M 10-Q · filed 2025-07-31 | -$13.99M derived: sum of 3 quarters · filed 2026-05-12 | -$15.99M derived: sum of 4 quarters · filed 2026-05-12 | ||||
| 2025-03-29 | -$6.14M 10-Q · filed 2026-05-12 | -$10.56M derived: sum of 2 quarters · filed 2026-05-12 | -$12.56M derived: sum of 3 quarters · filed 2026-05-12 | -$19.44M derived: sum of 4 quarters · filed 2026-05-12 | ||||
| 2024-12-28 | -$4.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$6.41M derived: sum of 2 quarters · filed 2026-03-12 | -$13.30M derived: sum of 3 quarters · filed 2026-03-12 | -$18.19M 10-K · filed 2026-03-12 | ||||
| 2024-09-28 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$8.89M derived: sum of 2 quarters · filed 2025-11-05 | -$13.78M 10-Q · filed 2025-11-05 | -$12.10M derived: sum of 4 quarters · filed 2026-03-12 | ||||
| 2024-06-29 | -$6.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$11.78M 10-Q · filed 2025-07-31 | -$10.10M derived: sum of 3 quarters · filed 2026-03-12 | -$12.03M derived: sum of 4 quarters · filed 2026-03-12 | ||||
| 2024-03-30 | -$4.89M 10-Q · filed 2025-05-06 | -$3.22M derived: sum of 2 quarters · filed 2026-03-12 | -$5.14M derived: sum of 3 quarters · filed 2026-03-12 | -$4.62M derived: sum of 4 quarters · filed 2026-03-12 | ||||
| 2023-12-30 | $1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$251.00K derived: sum of 2 quarters · filed 2026-03-12 | $268.00K derived: sum of 3 quarters · filed 2026-03-12 | -$3.37M 10-K · filed 2026-03-12 | ||||
| 2023-09-30 | -$1.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$1.40M derived: sum of 2 quarters · filed 2024-11-05 | -$5.04M 10-Q · filed 2024-11-05 | -$4.62M derived: sum of 4 quarters · filed 2025-03-07 | ||||
| 2023-07-01 | $519.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$3.12M 10-Q · filed 2024-08-06 | -$2.70M derived: sum of 3 quarters · filed 2025-03-07 | -$545.00K derived: sum of 4 quarters · filed 2025-03-07 | ||||
| 2023-04-01 | -$3.63M 10-Q · filed 2024-05-07 | -$3.22M derived: sum of 2 quarters · filed 2025-03-07 | -$1.06M derived: sum of 3 quarters · filed 2025-03-07 | $638.00K derived: sum of 4 quarters · filed 2025-03-07 | ||||
| 2022-12-31 | $414.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $2.57M derived: sum of 2 quarters · filed 2025-03-07 | $4.27M derived: sum of 3 quarters · filed 2025-03-07 | -$926.00K 10-K · filed 2025-03-07 | ||||
| 2022-10-01 | $2.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $3.86M derived: sum of 2 quarters · filed 2023-11-08 | -$1.34M 10-Q · filed 2023-11-08 | -$10.68M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-07-02 | $1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$3.50M 10-Q · filed 2023-08-08 | -$12.83M derived: sum of 3 quarters · filed 2024-02-23 | $114.00K derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-04-02 | -$5.20M 10-Q · filed 2023-05-09 | -$14.54M derived: sum of 2 quarters · filed 2024-02-23 | -$1.59M derived: sum of 3 quarters · filed 2024-02-23 | -$3.24M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-01-01 | -$9.34M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $3.61M derived: sum of 2 quarters · filed 2024-02-23 | $1.96M derived: sum of 3 quarters · filed 2024-02-23 | $8.29M 10-K · filed 2024-02-23 | ||||
| 2021-10-02 | $12.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $11.30M derived: sum of 2 quarters · filed 2022-11-08 | $17.63M 10-Q · filed 2022-11-08 | $20.07M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-07-03 | -$1.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $4.68M 10-Q · filed 2022-08-09 | $7.12M derived: sum of 3 quarters · filed 2023-02-24 | $18.33M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-04-03 | $6.33M 10-Q · filed 2022-04-29 | $8.77M derived: sum of 2 quarters · filed 2023-02-24 | $19.98M derived: sum of 3 quarters · filed 2023-02-24 | $24.92M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-01-02 | $2.44M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $13.65M derived: sum of 2 quarters · filed 2023-02-24 | $18.59M derived: sum of 3 quarters · filed 2023-02-24 | $21.32M 10-K · filed 2023-02-24 | ||||
| 2020-09-26 | $11.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $16.15M derived: sum of 2 quarters · filed 2021-11-08 | $18.88M 10-Q · filed 2021-11-08 | $16.25M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-27 | $4.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $7.66M 10-Q · filed 2021-07-30 | $5.04M derived: sum of 3 quarters · filed 2022-03-01 | $14.18M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-28 | $2.73M 10-Q · filed 2021-05-07 | $103.00K derived: sum of 2 quarters · filed 2022-03-01 | $9.24M derived: sum of 3 quarters · filed 2022-03-01 | $5.77M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-28 | -$2.62M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $6.51M derived: sum of 2 quarters · filed 2022-03-01 | $3.05M derived: sum of 3 quarters · filed 2022-03-01 | $7.01M 10-K · filed 2022-03-01 | ||||
| 2019-09-28 | $9.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-23 | $5.67M derived: sum of 2 quarters · filed 2020-10-23 | $9.63M 10-Q · filed 2020-10-23 | $12.65M derived: sum of 4 quarters · filed 2020-10-23 | ||||
| 2019-06-29 | -$3.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-24 | $495.00K 10-Q · filed 2020-07-24 | $3.52M derived: sum of 3 quarters · filed 2020-07-24 | $9.21M derived: sum of 4 quarters · filed 2020-07-24 | ||||
| 2019-03-30 | $3.96M 10-Q · filed 2020-05-01 | $6.98M derived: sum of 2 quarters · filed 2020-05-01 | $12.67M derived: sum of 3 quarters · filed 2020-05-01 | $10.51M derived: sum of 4 quarters · filed 2020-05-01 | ||||
| 2018-12-29 | $3.02M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $8.71M derived: sum of 2 quarters · filed 2020-02-25 | $6.55M derived: sum of 3 quarters · filed 2020-02-25 | $5.06M 10-K · filed 2021-03-02 | ||||
| 2018-09-29 | $5.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | $3.53M derived: sum of 2 quarters · filed 2019-10-25 | $2.04M 10-Q · filed 2019-10-25 | $2.60M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | -$2.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$3.65M 10-Q · filed 2019-08-06 | -$3.09M derived: sum of 3 quarters · filed 2020-02-25 | $8.33M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | -$1.49M 10-Q · filed 2019-04-26 | -$929.00K derived: sum of 2 quarters · filed 2020-02-25 | $10.49M derived: sum of 3 quarters · filed 2020-02-25 | $3.51M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-30 | $556.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $11.98M derived: sum of 2 quarters · filed 2020-02-25 | $5.00M derived: sum of 3 quarters · filed 2020-02-25 | $9.93M 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | $11.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $4.44M derived: sum of 2 quarters · filed 2018-11-02 | $9.37M 10-Q · filed 2018-11-02 | $12.97M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-07-01 | -$6.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$2.05M 10-Q · filed 2018-08-03 | $1.55M derived: sum of 3 quarters · filed 2019-02-26 | $11.05M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-04-01 | $4.93M 10-Q · filed 2018-05-03 | $8.53M derived: sum of 2 quarters · filed 2019-02-26 | $18.03M derived: sum of 3 quarters · filed 2019-02-26 | $14.14M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | $3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $13.10M derived: sum of 2 quarters · filed 2019-02-26 | $9.21M derived: sum of 3 quarters · filed 2019-02-26 | $14.13M 10-K · filed 2019-02-26 | ||||
| 2016-10-01 | $9.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $5.61M derived: sum of 2 quarters · filed 2017-10-27 | $10.53M 10-Q · filed 2017-10-27 | $10.78M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-07-02 | -$3.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $1.03M 10-Q · filed 2017-07-28 | $1.28M derived: sum of 3 quarters · filed 2018-02-27 | $18.49M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-04-02 | $4.92M 10-Q · filed 2017-05-01 | $5.18M 10-Q · filed 2016-05-09 | $5.17M derived: sum of 2 quarters · filed 2018-02-27 | $22.38M derived: sum of 3 quarters · filed 2018-02-27 | $23.70M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-01-02 | $249.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $17.46M derived: sum of 2 quarters · filed 2018-02-27 | $18.78M derived: sum of 3 quarters · filed 2018-02-27 | $19.54M 10-K · filed 2018-02-27 | $15.34M 10-K · filed 2016-03-01 | |||
| 2015-10-03 | $17.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $18.53M derived: sum of 2 quarters · filed 2016-10-31 | $19.29M 10-Q · filed 2016-10-31 | $15.35M 10-Q · filed 2015-11-12 | $23.63M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-07-04 | $1.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | $2.08M 10-Q · filed 2016-08-01 | $969.00K 10-Q · filed 2015-07-31 | $6.42M derived: sum of 3 quarters · filed 2017-02-24 | $15.88M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-04-04 | $761.00K 10-Q · filed 2016-05-09 | $5.09M derived: sum of 2 quarters · filed 2017-02-24 | $14.56M derived: sum of 3 quarters · filed 2017-02-24 | $14.27M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-01-03 | $4.33M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $13.80M derived: sum of 2 quarters · filed 2017-02-24 | $13.51M derived: sum of 3 quarters · filed 2017-02-24 | $15.26M 10-K · filed 2017-02-24 | $13.59M 10-K · filed 2015-02-27 | |||
| 2014-09-27 | $9.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $9.18M derived: sum of 2 quarters · filed 2015-11-12 | $10.93M 10-Q · filed 2015-11-12 | $10.69M derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2014-06-28 | -$288.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $1.47M 10-Q · filed 2015-07-31 | $1.22M derived: sum of 3 quarters · filed 2016-03-01 | $7.55M derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2014-03-29 | $1.75M 10-Q · filed 2015-05-01 | $1.51M derived: sum of 2 quarters · filed 2016-03-01 | $7.84M derived: sum of 3 quarters · filed 2016-03-01 | $9.60M derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2013-12-28 | -$244.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $6.09M derived: sum of 2 quarters · filed 2016-03-01 | $7.84M derived: sum of 3 quarters · filed 2016-03-01 | $5.31M 10-K · filed 2016-03-01 | ||||
| 2013-09-28 | $6.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $8.09M derived: sum of 2 quarters · filed 2014-10-29 | $5.56M 10-Q · filed 2014-10-29 | $4.28M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-29 | $1.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | -$775.00K 10-Q · filed 2014-07-25 | -$2.05M derived: sum of 3 quarters · filed 2015-02-27 | $2.01M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-30 | -$2.53M 10-Q · filed 2014-04-25 | -$3.81M derived: sum of 2 quarters · filed 2015-02-27 | $255.00K derived: sum of 3 quarters · filed 2015-02-27 | $1.93M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-29 | -$1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $2.79M derived: sum of 2 quarters · filed 2015-02-27 | $4.46M derived: sum of 3 quarters · filed 2015-02-27 | $6.18M 10-K · filed 2015-02-27 | ||||
| 2012-09-29 | $4.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25 | $5.73M derived: sum of 2 quarters · filed 2013-10-25 | $7.45M 10-Q · filed 2013-10-25 | $5.70M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | $1.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-29 | $3.39M 10-Q · filed 2013-07-29 | $1.64M derived: sum of 3 quarters · filed 2014-02-21 | $4.13M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | $1.72M 10-Q · filed 2013-04-26 | -$34.00K derived: sum of 2 quarters · filed 2014-02-21 | $2.46M derived: sum of 3 quarters · filed 2014-02-21 | $1.94M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | -$1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $736.00K derived: sum of 2 quarters · filed 2014-02-21 | $219.00K derived: sum of 3 quarters · filed 2014-02-21 | $2.80M 10-K · filed 2014-02-21 | ||||
| 2011-10-01 | $2.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $1.97M derived: sum of 2 quarters · filed 2012-10-26 | $4.56M 10-Q · filed 2012-10-26 | -$877.00K derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-07-02 | -$517.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $2.07M 10-Q · filed 2012-07-27 | -$3.37M derived: sum of 3 quarters · filed 2013-02-21 | $1.39M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-04-02 | $2.58M 10-Q · filed 2012-04-27 | -$2.85M derived: sum of 2 quarters · filed 2013-02-21 | $1.91M derived: sum of 3 quarters · filed 2013-02-21 | |||||
| 2011-01-01 | -$5.43M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | -$676.00K derived: sum of 2 quarters · filed 2013-02-21 | -$765.00K 10-K · filed 2013-02-21 | |||||
| 2010-10-02 | $4.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $4.67M 10-Q · filed 2011-10-28 | ||||||
| 2010-07-03 | -$89.00K 10-Q · filed 2011-08-01 | |||||||
| 2010-01-02 | -$725.00K 10-K · filed 2012-02-28 |