SLEEP NUMBER CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
SLEEP NUMBER CORPORATION (SNBRQ) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-12
- SLEEP NUMBER CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $0.00.
- SLEEP NUMBER CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- SLEEP NUMBER CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $166.00K.
- SLEEP NUMBER CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2026-01-03 | $0.00 10-K · filed 2026-03-12 | |
| 2024-12-28 | $0.00 10-K · filed 2026-03-12 | |
| 2023-12-30 | $166.00K 10-K · filed 2026-03-12 | |
| 2022-12-31 | $0.00 10-K · filed 2025-03-07 | |
| 2022-01-01 | $0.00 10-K · filed 2024-02-23 | |
| 2021-01-02 | $0.00 10-K · filed 2022-03-01 | |
| 2019-12-28 | $275.00K 10-K · filed 2022-03-01 | |
| 2018-12-29 | $13.00K 10-K · filed 2021-03-02 | |
| 2017-12-30 | $0.00 10-K · filed 2020-02-25 | |
| 2016-12-31 | $204.00K 10-K · filed 2019-02-26 | |
| 2016-01-02 | $0.00 10-K · filed 2017-02-24 | |
| 2015-01-03 | $0.00 10-K · filed 2017-02-24 | |
| 2013-12-28 | $0.00 10-K · filed 2016-03-01 | |
| 2012-12-29 | $0.00 10-K · filed 2014-02-21 | |
| 2011-12-31 | $1.51M 10-K · filed 2014-02-21 | |
| 2011-01-01 | -$138.00K 10-K · filed 2013-02-21 | $138.00K 10-K · filed 2012-02-28 |
| 2010-01-02 | $0.00 10-K · filed 2012-02-28 |