SLEEP NUMBER CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
SLEEP NUMBER CORPORATION (SNBRQ) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $3.20 million as of 2026-01-03, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-12
- 2026-01-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.20M.
- 2024-12-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.50M.
- 2023-12-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.40M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.20M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-01-03 | $3.20M 10-K · filed 2026-03-12 | |
| 2024-12-28 | $3.50M 10-K · filed 2026-03-12 | |
| 2023-12-30 | $3.40M 10-K · filed 2025-03-07 | |
| 2022-12-31 | $3.20M 10-K · filed 2024-02-23 | |
| 2022-01-01 | $3.70M 10-K · filed 2023-02-24 | |
| 2021-01-02 | $3.60M 10-K · filed 2022-03-01 | $3.00M 10-K · filed 2021-03-02 |
| 2019-12-28 | $3.00M 10-K · filed 2021-03-02 | |
| 2018-12-29 | $4.00M 10-K · filed 2020-02-25 | |
| 2017-12-30 | $3.00M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $4.00M 10-K · filed 2018-02-27 | $3.50M 10-K · filed 2017-02-24 |
| 2016-01-02 | $2.10M 10-K · filed 2017-02-24 | |
| 2015-01-03 | $700.00K 10-K · filed 2016-03-01 | |
| 2013-12-28 | $500.00K 10-K · filed 2014-02-21 | |
| 2012-12-29 | $200.00K 10-K · filed 2014-02-21 | |
| 2011-12-31 | $500.00K 10-K · filed 2013-02-21 | |
| 2011-01-01 | $1.60M 10-K · filed 2012-02-28 |