SLEEP NUMBER CORPORATION Increase (Decrease) in Prepaid Expense and Other Assets
SLEEP NUMBER CORPORATION (SNBRQ) reported Increase (Decrease) in Prepaid Expense and Other Assets of $4.27 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-05-12
- SLEEP NUMBER CORPORATION increase (decrease) in prepaid expense and other assets for the quarter ending 2026-04-04 was $4.27M.
- SLEEP NUMBER CORPORATION increase (decrease) in prepaid expense and other assets for the quarter ending 2026-01-03 was -$6.73M, a 335.73% decline year-over-year.
- SLEEP NUMBER CORPORATION increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-27 was $7.22M, a 10.61% increase year-over-year.
- SLEEP NUMBER CORPORATION increase (decrease) in prepaid expense and other assets for the quarter ending 2025-06-28 was -$9.60M, a 238.01% decline year-over-year.
- SLEEP NUMBER CORPORATION increase (decrease) in prepaid expense and other assets for fiscal 2026 was -$9.89M, a 191.00% decline from fiscal 2024.
- SLEEP NUMBER CORPORATION increase (decrease) in prepaid expense and other assets for fiscal 2024 was $10.87M, a 108.18% increase from fiscal 2023.
- SLEEP NUMBER CORPORATION increase (decrease) in prepaid expense and other assets for fiscal 2023 was $5.22M.
- SLEEP NUMBER CORPORATION increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$19.38M, a 240.06% decline from fiscal 2022.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|---|
| 2026-04-04 | $4.27M 10-Q · filed 2026-05-12 | -$2.46M derived: sum of 2 quarters · filed 2026-05-12 | $4.76M derived: sum of 3 quarters · filed 2026-05-12 | -$4.84M derived: sum of 4 quarters · filed 2026-05-12 | |
| 2026-01-03 | -$6.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $492.00K derived: sum of 2 quarters · filed 2026-03-12 | -$9.11M derived: sum of 3 quarters · filed 2026-03-12 | -$9.89M 10-K · filed 2026-03-12 | |
| 2025-09-27 | $7.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$2.38M derived: sum of 2 quarters · filed 2025-11-05 | -$3.16M 10-Q · filed 2025-11-05 | -$304.00K derived: sum of 4 quarters · filed 2026-05-12 | |
| 2025-06-28 | -$9.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$10.38M 10-Q · filed 2025-07-31 | -$7.53M derived: sum of 3 quarters · filed 2026-05-12 | -$997.00K derived: sum of 4 quarters · filed 2026-05-12 | |
| 2025-03-29 | -$781.00K 10-Q · filed 2026-05-12 | $2.07M derived: sum of 2 quarters · filed 2026-05-12 | $8.60M derived: sum of 3 quarters · filed 2026-05-12 | $15.56M derived: sum of 4 quarters · filed 2026-05-12 | |
| 2024-12-28 | $2.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $9.38M derived: sum of 2 quarters · filed 2026-03-12 | $16.34M derived: sum of 3 quarters · filed 2026-03-12 | $10.87M 10-K · filed 2026-03-12 | |
| 2024-09-28 | $6.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $13.48M derived: sum of 2 quarters · filed 2025-11-05 | $8.01M 10-Q · filed 2025-11-05 | $7.33M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2024-06-29 | $6.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $1.48M 10-Q · filed 2025-07-31 | $800.00K derived: sum of 3 quarters · filed 2026-03-12 | $879.00K derived: sum of 4 quarters · filed 2026-03-12 | |
| 2024-03-30 | -$5.47M 10-Q · filed 2025-05-06 | -$6.16M derived: sum of 2 quarters · filed 2026-03-12 | -$6.08M derived: sum of 3 quarters · filed 2026-03-12 | -$11.31M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2023-12-30 | -$683.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$604.00K derived: sum of 2 quarters · filed 2026-03-12 | -$5.84M derived: sum of 3 quarters · filed 2026-03-12 | $5.22M 10-K · filed 2026-03-12 | |
| 2023-09-30 | $79.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$5.15M derived: sum of 2 quarters · filed 2024-11-05 | $5.90M 10-Q · filed 2024-11-05 | $6.61M derived: sum of 4 quarters · filed 2025-03-07 | |
| 2023-07-01 | -$5.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $5.82M 10-Q · filed 2024-08-06 | $6.53M derived: sum of 3 quarters · filed 2025-03-07 | -$7.29M derived: sum of 4 quarters · filed 2025-03-07 | |
| 2023-04-01 | $11.06M 10-Q · filed 2024-05-07 | $11.76M derived: sum of 2 quarters · filed 2025-03-07 | -$2.06M derived: sum of 3 quarters · filed 2025-03-07 | $2.55M derived: sum of 4 quarters · filed 2025-03-07 | |
| 2022-12-31 | $703.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | -$13.11M derived: sum of 2 quarters · filed 2025-03-07 | -$8.50M derived: sum of 3 quarters · filed 2025-03-07 | -$19.38M 10-K · filed 2025-03-07 | |
| 2022-10-01 | -$13.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$9.21M derived: sum of 2 quarters · filed 2023-11-08 | -$20.08M 10-Q · filed 2023-11-08 | -$20.13M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-07-02 | $4.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$6.27M 10-Q · filed 2023-08-08 | -$6.31M derived: sum of 3 quarters · filed 2024-02-23 | -$5.84M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-04-02 | -$10.88M 10-Q · filed 2023-05-09 | -$10.92M derived: sum of 2 quarters · filed 2024-02-23 | -$10.45M derived: sum of 3 quarters · filed 2024-02-23 | -$154.00K derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-01-01 | -$43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $429.00K derived: sum of 2 quarters · filed 2024-02-23 | $10.72M derived: sum of 3 quarters · filed 2024-02-23 | $13.84M 10-K · filed 2024-02-23 | |
| 2021-10-02 | $472.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $10.77M derived: sum of 2 quarters · filed 2022-11-08 | $13.88M 10-Q · filed 2022-11-08 | $31.26M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-07-03 | $10.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $13.41M 10-Q · filed 2022-08-09 | $30.79M derived: sum of 3 quarters · filed 2023-02-24 | $34.14M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-04-03 | $3.11M 10-Q · filed 2022-04-29 | $20.50M derived: sum of 2 quarters · filed 2023-02-24 | $23.85M derived: sum of 3 quarters · filed 2023-02-24 | $24.31M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-01-02 | $17.38M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $20.73M derived: sum of 2 quarters · filed 2023-02-24 | $21.20M derived: sum of 3 quarters · filed 2023-02-24 | $13.72M 10-K · filed 2023-02-24 | |
| 2020-09-26 | $3.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $3.81M derived: sum of 2 quarters · filed 2021-11-08 | -$3.67M 10-Q · filed 2021-11-08 | $2.23M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-06-27 | $460.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$7.02M 10-Q · filed 2021-07-30 | -$1.12M derived: sum of 3 quarters · filed 2022-03-01 | -$1.64M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-03-28 | -$7.48M 10-Q · filed 2021-05-07 | -$1.58M derived: sum of 2 quarters · filed 2022-03-01 | -$2.10M derived: sum of 3 quarters · filed 2022-03-01 | $1.20M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2019-12-28 | $5.89M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $5.38M derived: sum of 2 quarters · filed 2022-03-01 | $8.68M derived: sum of 3 quarters · filed 2022-03-01 | $13.96M 10-K · filed 2022-03-01 | |
| 2019-09-28 | -$515.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-23 | $2.78M derived: sum of 2 quarters · filed 2020-10-23 | $8.06M 10-Q · filed 2020-10-23 | $7.71M derived: sum of 4 quarters · filed 2020-10-23 | |
| 2019-06-29 | $3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-24 | $8.58M 10-Q · filed 2020-07-24 | $8.22M derived: sum of 3 quarters · filed 2020-07-24 | $11.27M derived: sum of 4 quarters · filed 2020-07-24 | |
| 2019-03-30 | $5.28M 10-Q · filed 2020-05-01 | $4.93M derived: sum of 2 quarters · filed 2020-05-01 | $7.97M derived: sum of 3 quarters · filed 2020-05-01 | $13.63M derived: sum of 4 quarters · filed 2020-05-01 | |
| 2018-12-29 | -$356.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $2.69M derived: sum of 2 quarters · filed 2020-02-25 | $8.34M derived: sum of 3 quarters · filed 2020-02-25 | -$5.55M 10-K · filed 2021-03-02 | |
| 2018-09-29 | $3.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | $8.70M derived: sum of 2 quarters · filed 2019-10-25 | -$5.20M 10-Q · filed 2019-10-25 | $5.50M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-06-30 | $5.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$8.24M 10-Q · filed 2019-08-06 | $2.45M derived: sum of 3 quarters · filed 2020-02-25 | $6.27M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-03-31 | -$13.89M 10-Q · filed 2019-04-26 | -$3.20M derived: sum of 2 quarters · filed 2020-02-25 | $621.00K derived: sum of 3 quarters · filed 2020-02-25 | $1.39M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2017-12-30 | $10.69M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $14.52M derived: sum of 2 quarters · filed 2020-02-25 | $15.29M derived: sum of 3 quarters · filed 2020-02-25 | $12.40M 10-K · filed 2020-02-25 | |
| 2017-09-30 | $3.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $4.59M derived: sum of 2 quarters · filed 2018-11-02 | $1.71M 10-Q · filed 2018-11-02 | $450.00K derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-07-01 | $770.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$2.11M 10-Q · filed 2018-08-03 | -$3.37M derived: sum of 3 quarters · filed 2019-02-26 | -$6.75M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-04-01 | -$2.88M 10-Q · filed 2018-05-03 | -$4.14M derived: sum of 2 quarters · filed 2019-02-26 | -$7.52M derived: sum of 3 quarters · filed 2019-02-26 | -$1.96M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2016-12-31 | -$1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$4.64M derived: sum of 2 quarters · filed 2019-02-26 | $923.00K derived: sum of 3 quarters · filed 2019-02-26 | $2.19M 10-K · filed 2019-02-26 | |
| 2016-10-01 | -$3.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $2.19M derived: sum of 2 quarters · filed 2017-10-27 | $3.46M 10-Q · filed 2017-10-27 | -$466.00K derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-07-02 | $5.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $6.84M 10-Q · filed 2017-07-28 | $2.91M derived: sum of 3 quarters · filed 2018-02-27 | -$2.79M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-04-02 | $1.27M 10-Q · filed 2017-05-01 | -$2.65M derived: sum of 2 quarters · filed 2018-02-27 | -$8.35M derived: sum of 3 quarters · filed 2018-02-27 | -$9.07M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-01-02 | -$3.92M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$9.62M derived: sum of 2 quarters · filed 2018-02-27 | -$10.34M derived: sum of 3 quarters · filed 2018-02-27 | -$8.68M 10-K · filed 2018-02-27 | |
| 2015-10-03 | -$5.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | -$6.42M derived: sum of 2 quarters · filed 2016-10-31 | -$4.76M 10-Q · filed 2016-10-31 | $1.07M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-07-04 | -$717.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | $944.00K 10-Q · filed 2016-08-01 | $6.77M derived: sum of 3 quarters · filed 2017-02-24 | $6.56M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-04-04 | $1.66M 10-Q · filed 2016-05-09 | $7.49M derived: sum of 2 quarters · filed 2017-02-24 | $7.28M derived: sum of 3 quarters · filed 2017-02-24 | $12.66M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-01-03 | $5.83M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $5.62M derived: sum of 2 quarters · filed 2017-02-24 | $11.00M derived: sum of 3 quarters · filed 2017-02-24 | $9.97M 10-K · filed 2017-02-24 | |
| 2014-09-27 | -$209.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $5.18M derived: sum of 2 quarters · filed 2015-11-12 | $4.15M 10-Q · filed 2015-11-12 | $2.17M derived: sum of 4 quarters · filed 2016-03-01 | |
| 2014-06-28 | $5.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $4.36M 10-Q · filed 2015-07-31 | $2.38M derived: sum of 3 quarters · filed 2016-03-01 | $3.59M derived: sum of 4 quarters · filed 2016-03-01 | |
| 2014-03-29 | -$1.03M 10-Q · filed 2015-05-01 | -$3.00M derived: sum of 2 quarters · filed 2016-03-01 | -$1.79M derived: sum of 3 quarters · filed 2016-03-01 | $1.25M derived: sum of 4 quarters · filed 2016-03-01 | |
| 2013-12-28 | -$1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | -$764.00K derived: sum of 2 quarters · filed 2016-03-01 | $2.28M derived: sum of 3 quarters · filed 2016-03-01 | $3.17M 10-K · filed 2016-03-01 | |
| 2013-09-28 | $1.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $4.25M derived: sum of 2 quarters · filed 2014-10-29 | $5.14M 10-Q · filed 2014-10-29 | $1.50M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-29 | $3.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $3.93M 10-Q · filed 2014-07-25 | $284.00K derived: sum of 3 quarters · filed 2015-02-27 | $3.84M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-30 | $889.00K 10-Q · filed 2014-04-25 | -$2.76M derived: sum of 2 quarters · filed 2015-02-27 | $797.00K derived: sum of 3 quarters · filed 2015-02-27 | $3.46M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-29 | -$3.65M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$92.00K derived: sum of 2 quarters · filed 2015-02-27 | $2.57M derived: sum of 3 quarters · filed 2015-02-27 | $2.38M 10-K · filed 2015-02-27 | |
| 2012-09-29 | $3.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25 | $6.22M derived: sum of 2 quarters · filed 2013-10-25 | $6.03M 10-Q · filed 2013-10-25 | $4.52M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-06-30 | $2.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-29 | $2.47M 10-Q · filed 2013-07-29 | $964.00K derived: sum of 3 quarters · filed 2014-02-21 | $1.24M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-03-31 | -$186.00K 10-Q · filed 2013-04-26 | -$1.70M derived: sum of 2 quarters · filed 2014-02-21 | -$1.42M derived: sum of 3 quarters · filed 2014-02-21 | -$743.00K derived: sum of 4 quarters · filed 2014-02-21 | |
| 2011-12-31 | -$1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$1.24M derived: sum of 2 quarters · filed 2014-02-21 | -$557.00K derived: sum of 3 quarters · filed 2014-02-21 | $1.98M 10-K · filed 2014-02-21 | |
| 2011-10-01 | $274.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $953.00K derived: sum of 2 quarters · filed 2012-10-26 | $3.49M 10-Q · filed 2012-10-26 | $5.20M derived: sum of 4 quarters · filed 2013-02-21 | |
| 2011-07-02 | $679.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $3.21M 10-Q · filed 2012-07-27 | -$3.21M 10-Q · filed 2011-08-01 | $4.93M derived: sum of 3 quarters · filed 2013-02-21 | $1.60M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-04-02 | $2.53M 10-Q · filed 2012-04-27 | $4.25M derived: sum of 2 quarters · filed 2013-02-21 | $921.00K derived: sum of 3 quarters · filed 2013-02-21 | ||
| 2011-01-01 | $1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | -$1.61M derived: sum of 2 quarters · filed 2013-02-21 | -$1.58M 10-K · filed 2013-02-21 | ||
| 2010-10-02 | -$3.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | -$3.29M 10-Q · filed 2011-10-28 | |||
| 2010-07-03 | $33.00K 10-Q · filed 2011-08-01 | ||||
| 2010-01-02 | $1.78M 10-K · filed 2012-02-28 |