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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Sleep Number Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
- Sleep Number Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was -$928 K, a 71.5% increase year-over-year.
- Sleep Number Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$12.3 M, a 42.2% decline from 2022.
- Sleep Number Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$8.65 M, a 2039% decline from 2021.
- Sleep Number Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $446 K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)