SLEEP NUMBER CORPORATION Unrecognized Tax Benefits
SLEEP NUMBER CORPORATION (SNBRQ) had Unrecognized Tax Benefits of $3.24 million as of 2026-01-03, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-12
- 2026-01-03: Unrecognized Tax Benefits $3.24M.
- 2024-12-28: Unrecognized Tax Benefits $3.66M.
- 2023-12-30: Unrecognized Tax Benefits $3.67M.
- 2022-12-31: Unrecognized Tax Benefits $3.65M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2026-01-03 | $3.24M 10-K · filed 2026-03-12 |
| 2024-12-28 | $3.66M 10-K · filed 2026-03-12 |
| 2023-12-30 | $3.67M 10-K · filed 2026-03-12 |
| 2022-12-31 | $3.65M 10-K · filed 2026-03-12 |
| 2022-01-01 | $3.87M 10-K · filed 2025-03-07 |
| 2021-01-02 | $3.91M 10-K · filed 2024-02-23 |
| 2019-12-28 | $3.34M 10-K · filed 2023-02-24 |
| 2018-12-29 | $3.87M 10-K · filed 2022-03-01 |
| 2017-12-31 | $2.84M 10-K · filed 2021-03-02 |
| 2017-12-30 | $2.84M 10-K · filed 2020-02-25 |
| 2016-12-31 | $3.46M 10-K · filed 2020-02-25 |
| 2016-01-02 | $2.08M 10-K · filed 2019-02-26 |
| 2015-01-03 | $742.00K 10-K · filed 2018-02-27 |
| 2013-12-28 | $474.00K 10-K · filed 2017-02-24 |
| 2012-12-29 | $213.00K 10-K · filed 2016-03-01 |
| 2011-12-31 | $425.00K 10-K · filed 2014-02-21 |
| 2011-01-01 | $1.35M 10-K · filed 2014-02-21 |
| 2010-01-02 | $1.38M 10-K · filed 2013-02-21 |
| 2009-01-03 | $152.00K 10-K · filed 2012-02-28 |