SLEEP NUMBER CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SLEEP NUMBER CORPORATION (SNBRQ) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.20% for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-12
- SLEEP NUMBER CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was 0.20%, a 77.78% decline from fiscal 2024.
- SLEEP NUMBER CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.90%.
- SLEEP NUMBER CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.00%, a 200.00% decline from fiscal 2022.
- SLEEP NUMBER CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2026-01-03 | 0.20% 10-K · filed 2026-03-12 | |
| 2024-12-28 | 0.90% 10-K · filed 2026-03-12 | |
| 2023-12-30 | -1.00% 10-K · filed 2026-03-12 | |
| 2022-12-31 | 1.00% 10-K · filed 2025-03-07 | 3.10% 10-K · filed 2023-02-24 |
| 2022-01-01 | -0.20% 10-K · filed 2024-02-23 | 0.20% 10-K · filed 2022-03-01 |
| 2021-01-02 | 0.00% 10-K · filed 2023-02-24 | |
| 2019-12-28 | 1.00% 10-K · filed 2022-03-01 | |
| 2018-12-29 | 1.10% 10-K · filed 2021-03-02 | |
| 2017-12-30 | -0.40% 10-K · filed 2020-02-25 | -3.00% 10-K · filed 2018-02-27 |
| 2016-12-31 | -1.80% 10-K · filed 2019-02-26 | -3.20% 10-K · filed 2017-02-24 |
| 2016-01-02 | -1.00% 10-K · filed 2018-02-27 | |
| 2015-01-03 | -1.10% 10-K · filed 2017-02-24 | |
| 2013-12-28 | -1.10% 10-K · filed 2016-03-01 | |
| 2012-12-29 | 0.30% 10-K · filed 2015-02-27 | |
| 2011-12-31 | -1.40% 10-K · filed 2014-02-21 | |
| 2011-01-01 | 0.50% 10-K · filed 2013-02-21 | |
| 2010-01-02 | -4.00% 10-K · filed 2012-02-28 |