SLEEP NUMBER CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
SLEEP NUMBER CORPORATION (SNBRQ) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -2.60% for the 12-month period ending 2024-12-28, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-12
- SLEEP NUMBER CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -2.60%.
- SLEEP NUMBER CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -5.70%, a 435.29% decline from fiscal 2022.
- SLEEP NUMBER CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 1.70%, a 13.33% increase from fiscal 2022.
- SLEEP NUMBER CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 1.50%, a 50.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2024-12-28 | -2.60% 10-K · filed 2026-03-12 |
| 2023-12-30 | -5.70% 10-K · filed 2026-03-12 |
| 2022-12-31 | 1.70% 10-K · filed 2025-03-07 |
| 2022-01-01 | 1.50% 10-K · filed 2024-02-23 |
| 2021-01-02 | 1.00% 10-K · filed 2023-02-24 |
| 2019-12-28 | 0.00% 10-K · filed 2022-03-01 |
| 2018-12-29 | 0.00% 10-K · filed 2021-03-02 |