SLEEP NUMBER CORPORATION Share-based Payment Arrangement, Expense, Tax Benefit
SLEEP NUMBER CORPORATION (SNBRQ) reported Share-based Payment Arrangement, Expense, Tax Benefit of $873.00 thousand for the 3-month period ending 2025-03-29, per its 10-Q filed 2025-05-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2025-05-06
- SLEEP NUMBER CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2025-03-29 was $873.00K, a 4.07% decline year-over-year.
- SLEEP NUMBER CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2024-12-28 was $743.00K, a 65.78% decline year-over-year.
- SLEEP NUMBER CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2024-09-28 was $285.00K, a 141.53% increase year-over-year.
- SLEEP NUMBER CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2024-06-29 was $809.00K, a 42.91% decline year-over-year.
- SLEEP NUMBER CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2024 was $2.75M, a 20.97% decline from fiscal 2023.
- SLEEP NUMBER CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2023 was $3.48M, a 4.73% increase from fiscal 2022.
- SLEEP NUMBER CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2022 was $3.32M, a 42.00% decline from fiscal 2022.
- SLEEP NUMBER CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2022 was $5.72M, a 11.63% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2025-03-29 | $873.00K 10-Q · filed 2025-05-06 | $1.62M derived: sum of 2 quarters · filed 2025-05-06 | $1.90M derived: sum of 3 quarters · filed 2025-05-06 | $2.71M derived: sum of 4 quarters · filed 2025-05-06 |
| 2024-12-28 | $743.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $1.03M derived: sum of 2 quarters · filed 2025-03-07 | $1.84M derived: sum of 3 quarters · filed 2025-03-07 | $2.75M 10-K · filed 2025-03-07 |
| 2024-09-28 | $285.00K 10-Q · filed 2024-11-05 | $1.09M derived: sum of 2 quarters · filed 2024-11-05 | $2.00M 10-Q · filed 2024-11-05 | $4.17M derived: sum of 4 quarters · filed 2025-05-06 |
| 2024-06-29 | $809.00K 10-Q · filed 2024-08-06 | $1.72M 10-Q · filed 2024-08-06 | $3.89M derived: sum of 3 quarters · filed 2025-05-06 | $4.01M derived: sum of 4 quarters · filed 2025-05-06 |
| 2024-03-30 | $910.00K 10-Q · filed 2025-05-06 | $3.08M derived: sum of 2 quarters · filed 2025-05-06 | $3.20M derived: sum of 3 quarters · filed 2025-05-06 | $4.62M derived: sum of 4 quarters · filed 2025-05-06 |
| 2023-12-30 | $2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $2.29M derived: sum of 2 quarters · filed 2025-03-07 | $3.71M derived: sum of 3 quarters · filed 2025-03-07 | $3.48M 10-K · filed 2025-03-07 |
| 2023-09-30 | $118.00K 10-Q · filed 2024-11-05 | $1.53M derived: sum of 2 quarters · filed 2024-11-05 | $1.30M 10-Q · filed 2024-11-05 | $4.00M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-07-01 | $1.42M 10-Q · filed 2024-08-06 | $2.67M 10-Q · filed 2024-08-06 | $3.88M derived: sum of 3 quarters · filed 2025-03-07 | $4.01M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-04-01 | $1.25M 10-Q · filed 2024-05-07 | $2.46M derived: sum of 2 quarters · filed 2025-03-07 | $2.59M derived: sum of 3 quarters · filed 2025-03-07 | $3.54M derived: sum of 4 quarters · filed 2025-03-07 |
| 2022-12-31 | $1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $1.34M derived: sum of 2 quarters · filed 2025-03-07 | $2.29M derived: sum of 3 quarters · filed 2025-03-07 | $3.32M 10-K · filed 2025-03-07 |
| 2022-10-01 | $133.00K 10-Q · filed 2023-11-08 | $1.08M derived: sum of 2 quarters · filed 2023-11-08 | $2.11M 10-Q · filed 2023-11-08 | $2.93M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-07-02 | $946.00K 10-Q · filed 2023-08-08 | $1.98M 10-Q · filed 2023-08-08 | $2.79M derived: sum of 3 quarters · filed 2024-02-23 | $4.63M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-04-02 | $1.03M 10-Q · filed 2023-05-09 | $1.85M derived: sum of 2 quarters · filed 2024-02-23 | $3.68M derived: sum of 3 quarters · filed 2024-02-23 | $5.16M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-01-01 | $816.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $2.65M derived: sum of 2 quarters · filed 2024-02-23 | $4.12M derived: sum of 3 quarters · filed 2024-02-23 | $5.72M 10-K · filed 2024-02-23 |
| 2021-10-02 | $1.83M 10-Q · filed 2022-11-08 | $3.31M derived: sum of 2 quarters · filed 2022-11-08 | $4.91M 10-Q · filed 2022-11-08 | $6.24M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-07-03 | $1.47M 10-Q · filed 2022-08-09 | $3.07M 10-Q · filed 2022-08-09 | $4.40M derived: sum of 3 quarters · filed 2023-02-24 | $6.48M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-04-03 | $1.60M 10-Q · filed 2022-04-29 | $2.93M derived: sum of 2 quarters · filed 2023-02-24 | $5.01M derived: sum of 3 quarters · filed 2023-02-24 | $6.23M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-01-02 | $1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $3.41M derived: sum of 2 quarters · filed 2023-02-24 | $4.63M derived: sum of 3 quarters · filed 2023-02-24 | $5.13M 10-K · filed 2023-02-24 |
| 2020-09-26 | $2.08M 10-Q · filed 2021-11-08 | $3.30M derived: sum of 2 quarters · filed 2021-11-08 | $3.79M 10-Q · filed 2021-11-08 | $4.84M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-27 | $1.22M 10-Q · filed 2021-07-30 | $1.71M 10-Q · filed 2021-07-30 | $2.76M derived: sum of 3 quarters · filed 2022-03-01 | $3.75M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-28 | $496.00K 10-Q · filed 2021-05-07 | $1.55M derived: sum of 2 quarters · filed 2022-03-01 | $2.53M derived: sum of 3 quarters · filed 2022-03-01 | $3.60M derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-28 | $1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $2.03M derived: sum of 2 quarters · filed 2022-03-01 | $3.10M derived: sum of 3 quarters · filed 2022-03-01 | $4.00M 10-K · filed 2022-03-01 |
| 2019-09-28 | $984.00K 10-Q · filed 2020-10-23 | $2.05M derived: sum of 2 quarters · filed 2020-10-23 | $2.95M 10-Q · filed 2020-10-23 | $3.24M derived: sum of 4 quarters · filed 2020-10-23 |
| 2019-06-29 | $1.07M 10-Q · filed 2020-07-24 | $1.96M 10-Q · filed 2020-07-24 | $2.26M derived: sum of 3 quarters · filed 2020-07-24 | $3.06M derived: sum of 4 quarters · filed 2020-07-24 |
| 2019-03-30 | $898.00K 10-Q · filed 2020-05-01 | $1.19M derived: sum of 2 quarters · filed 2020-05-01 | $2.00M derived: sum of 3 quarters · filed 2020-05-01 | $2.89M derived: sum of 4 quarters · filed 2020-05-01 |
| 2018-12-29 | $296.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $1.10M derived: sum of 2 quarters · filed 2020-02-25 | $1.99M derived: sum of 3 quarters · filed 2020-02-25 | $2.75M 10-K · filed 2021-03-02 |
| 2018-09-29 | $802.00K 10-Q · filed 2019-10-25 | $1.70M derived: sum of 2 quarters · filed 2019-10-25 | $2.45M 10-Q · filed 2019-10-25 | $3.73M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | $896.00K 10-Q · filed 2019-08-06 | $1.65M 10-Q · filed 2019-08-06 | $2.93M derived: sum of 3 quarters · filed 2020-02-25 | $4.25M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | $756.00K 10-Q · filed 2019-04-26 | $2.04M derived: sum of 2 quarters · filed 2020-02-25 | $3.35M derived: sum of 3 quarters · filed 2020-02-25 | $4.76M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-30 | $1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $2.60M derived: sum of 2 quarters · filed 2020-02-25 | $4.00M derived: sum of 3 quarters · filed 2020-02-25 | $5.25M 10-K · filed 2020-02-25 |
| 2017-09-30 | $1.31M 10-Q · filed 2018-11-02 | $2.72M derived: sum of 2 quarters · filed 2018-11-02 | $3.97M 10-Q · filed 2018-11-02 | $4.74M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-07-01 | $1.41M 10-Q · filed 2018-08-03 | $2.65M 10-Q · filed 2018-08-03 | $3.42M derived: sum of 3 quarters · filed 2019-02-26 | $3.98M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-04-01 | $1.25M 10-Q · filed 2018-05-03 | $2.02M derived: sum of 2 quarters · filed 2019-02-26 | $2.57M derived: sum of 3 quarters · filed 2019-02-26 | $3.90M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | $767.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $1.32M derived: sum of 2 quarters · filed 2019-02-26 | $2.65M derived: sum of 3 quarters · filed 2019-02-26 | $3.95M 10-K · filed 2019-02-26 |
| 2016-10-01 | $556.00K 10-Q · filed 2017-10-27 | $1.88M derived: sum of 2 quarters · filed 2017-10-27 | $3.18M 10-Q · filed 2017-10-27 | $3.68M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-07-02 | $1.32M 10-Q · filed 2017-07-28 | $2.62M 10-Q · filed 2017-07-28 | $3.13M derived: sum of 3 quarters · filed 2018-02-27 | $4.03M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-04-02 | $1.30M 10-Q · filed 2017-05-01 | $1.80M derived: sum of 2 quarters · filed 2018-02-27 | $2.71M derived: sum of 3 quarters · filed 2018-02-27 | $3.75M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-01-02 | $504.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $1.41M derived: sum of 2 quarters · filed 2018-02-27 | $2.45M derived: sum of 3 quarters · filed 2018-02-27 | $3.41M 10-K · filed 2018-02-27 |
| 2015-10-03 | $904.00K 10-Q · filed 2016-10-31 | $1.94M derived: sum of 2 quarters · filed 2016-10-31 | $2.91M 10-Q · filed 2016-10-31 | $3.72M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-07-04 | $1.04M 10-Q · filed 2016-08-01 | $2.00M 10-Q · filed 2016-08-01 | $2.82M derived: sum of 3 quarters · filed 2017-02-24 | $3.59M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-04-04 | $960.00K 10-Q · filed 2016-05-09 | $1.78M derived: sum of 2 quarters · filed 2017-02-24 | $2.55M derived: sum of 3 quarters · filed 2017-02-24 | $3.27M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-01-03 | $820.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $1.59M derived: sum of 2 quarters · filed 2017-02-24 | $2.31M derived: sum of 3 quarters · filed 2017-02-24 | $2.28M 10-K · filed 2017-02-24 |
| 2014-09-27 | $768.00K 10-Q · filed 2015-11-12 | $1.49M derived: sum of 2 quarters · filed 2015-11-12 | $1.46M 10-Q · filed 2015-11-12 | $1.85M derived: sum of 4 quarters · filed 2016-03-01 |
| 2014-06-28 | $722.00K 10-Q · filed 2015-07-31 | $696.00K 10-Q · filed 2015-07-31 | $1.08M derived: sum of 3 quarters · filed 2016-03-01 | $1.45M derived: sum of 4 quarters · filed 2016-03-01 |
| 2014-03-29 | -$37.00K 10-Q · filed 2015-05-01 | $361.00K derived: sum of 2 quarters · filed 2016-03-01 | $727.00K derived: sum of 3 quarters · filed 2016-03-01 | $1.26M derived: sum of 4 quarters · filed 2016-03-01 |
| 2013-12-28 | $398.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $764.00K derived: sum of 2 quarters · filed 2016-03-01 | $1.30M derived: sum of 3 quarters · filed 2016-03-01 | $1.45M 10-K · filed 2016-03-01 |
| 2013-09-28 | $366.00K 10-Q · filed 2014-10-29 | $903.00K derived: sum of 2 quarters · filed 2014-10-29 | $1.05M 10-Q · filed 2014-10-29 | $1.33M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-29 | $537.00K 10-Q · filed 2014-07-25 | $685.00K 10-Q · filed 2014-07-25 | $969.00K derived: sum of 3 quarters · filed 2015-02-27 | $1.38M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-30 | $148.00K 10-Q · filed 2014-04-25 | $432.00K derived: sum of 2 quarters · filed 2015-02-27 | $845.00K derived: sum of 3 quarters · filed 2015-02-27 | $1.33M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-29 | $284.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $697.00K derived: sum of 2 quarters · filed 2015-02-27 | $1.18M derived: sum of 3 quarters · filed 2015-02-27 | $3.58M 10-K · filed 2015-02-27 |
| 2012-09-29 | $413.00K 10-Q · filed 2013-10-25 | $895.00K derived: sum of 2 quarters · filed 2013-10-25 | $3.29M 10-Q · filed 2013-10-25 | |
| 2012-06-30 | $482.00K 10-Q · filed 2013-07-29 | $2.87M 10-Q · filed 2013-07-29 | ||
| 2012-03-31 | $2.42M 10-Q · filed 2013-04-26 | |||
| 2011-12-31 | $1.71M 10-K · filed 2014-02-21 | |||
| 2011-01-01 | $1.38M 10-K · filed 2013-02-21 |