SLEEP NUMBER CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SLEEP NUMBER CORPORATION (SNBRQ) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$171.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-12
- SLEEP NUMBER CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was -$171.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2026-01-03 | -$171.00K 10-K · filed 2026-03-12 |