SLEEP NUMBER CORPORATION Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
SLEEP NUMBER CORPORATION (SNBRQ) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 0.00% for the 12-month period ending 2019-12-28, per its 10-K filed 2020-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2020-02-25
- SLEEP NUMBER CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2019 was 0.00%.
- SLEEP NUMBER CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2018 was 0.00%, a 100.00% decline from fiscal 2017.
- SLEEP NUMBER CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2017 was 3.50%, a 6.06% increase from fiscal 2016.
- SLEEP NUMBER CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2016 was 3.30%, a 94.12% increase from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed |
|---|---|---|
| 2019-12-28 | 0.00% 10-K · filed 2020-02-25 | |
| 2018-12-29 | 0.00% 10-K · filed 2020-02-25 | |
| 2017-12-30 | 3.50% 10-K · filed 2020-02-25 | |
| 2016-12-31 | 3.30% 10-K · filed 2019-02-26 | |
| 2016-01-02 | 1.70% 10-K · filed 2018-02-27 | |
| 2015-01-03 | 3.30% 10-K · filed 2017-02-24 | |
| 2013-12-28 | 3.20% 10-K · filed 2016-03-01 | -3.20% 10-K · filed 2014-02-21 |
| 2012-12-29 | 3.10% 10-K · filed 2015-02-27 | -3.10% 10-K · filed 2013-02-21 |
| 2011-12-31 | -2.90% 10-K · filed 2014-02-21 | 2.90% 10-K · filed 2012-02-28 |
| 2011-01-01 | -2.70% 10-K · filed 2013-02-21 | 2.70% 10-K · filed 2012-02-28 |
| 2010-01-02 | 0.00% 10-K · filed 2012-02-28 |