Sleep Number Corp (SNBR) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Sleep Number Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
Sleep Number Corp Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $725 K, a 86.5% decline year-over-year.
Sleep Number Corp Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was -$9.11 M, a 152% decline year-over-year.
Sleep Number Corp annual Income Tax Expense (Benefit) for 2023 was -$4.47 M, a 136% decline from 2022.
Sleep Number Corp annual Income Tax Expense (Benefit) for 2022 was $12.3 M, a 63.4% decline from 2021.
Sleep Number Corp annual Income Tax Expense (Benefit) for 2021 was $33.5 M, a 8.8% decline from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q1 2024	-$9.11 M	$725 K	-$4.64 M	-86.5%	Dec 31, 2023	Mar 30, 2024	10-Q	2024-05-07
Q4 2023	-$4.47 M	-$7.1 M	-$5.81 M	-450%	Oct 1, 2023	Dec 30, 2023	10-K	2024-02-23
Q3 2023	$1.35 M	-$3.25 M	-$5.26 M	-262%	Jul 2, 2023	Sep 30, 2023	10-Q	2023-11-08
Q2 2023	$6.6 M	$524 K	-$10.8 M	-95.4%	Apr 2, 2023	Jul 1, 2023	10-Q	2023-08-08
Q1 2023	$17.4 M	$5.37 M	+$5.15 M	+2407%	Jan 1, 2023	Apr 1, 2023	10-Q	2024-05-07
Q4 2022	$12.3 M	-$1.29 M	-$2.96 M	-177%	Oct 2, 2022	Dec 31, 2022	10-K	2024-02-23
Q3 2022	$15.2 M	$2 M	-$15.2 M	-88.4%	Jul 3, 2022	Oct 1, 2022	10-Q	2023-11-08
Q2 2022	$30.4 M	$11.4 M	+$5.5 M	+93.7%	Apr 3, 2022	Jul 2, 2022	10-Q	2023-08-08
Q1 2022	$24.9 M	$214 K	-$8.6 M	-97.6%	Jan 2, 2022	Apr 2, 2022	10-Q	2023-05-09
Q4 2021	$33.5 M	$1.67 M	-$10.7 M	-86.5%	Oct 3, 2021	Jan 1, 2022	10-K	2024-02-23
Q3 2021	$44.3 M	$17.2 M	+$730 K	+4.43%	Jul 4, 2021	Oct 2, 2021	10-Q	2022-11-08
Q2 2021	$43.6 M	$5.86 M	+$9.3 M		Apr 4, 2021	Jul 3, 2021	10-Q	2022-08-09
Q1 2021	$34.3 M	$8.81 M	-$2.52 M	-22.2%	Jan 3, 2021	Apr 3, 2021	10-Q	2022-04-29
Q4 2020	$36.8 M	$12.4 M	+$6.14 M	+97.8%	Sep 27, 2020	Jan 2, 2021	10-K	2023-02-24
Q3 2020	$30.6 M	$16.5 M	+$8.5 M	+107%	Jun 28, 2020	Sep 26, 2020	10-Q	2021-11-08
Q2 2020	$22.1 M	-$3.44 M	-$3.17 M	-1206%	Mar 29, 2020	Jun 27, 2020	10-Q	2021-07-30
Q1 2020	$25.3 M	$11.3 M	+$6.65 M	+142%	Dec 29, 2019	Mar 28, 2020	10-Q	2021-05-07
Q4 2019	$18.7 M	$6.28 M	-$2.76 M	-30.5%	Sep 29, 2019	Dec 28, 2019	10-K	2022-03-01
Q3 2019	$21.4 M	$7.97 M	+$2.74 M	+52.4%	Jun 30, 2019	Sep 28, 2019	10-Q	2020-10-23
Q2 2019	$18.7 M	-$263 K	+$2.85 M	+91.5%	Mar 31, 2019	Jun 29, 2019	10-Q	2020-07-24
Q1 2019	$15.8 M	$4.68 M	-$1.15 M	-19.7%	Dec 30, 2018	Mar 30, 2019	10-Q	2020-05-01
Q4 2018	$17 M	$9.04 M	+$4.92 M	+119%	Sep 30, 2018	Dec 29, 2018	10-K	2020-02-25
Q3 2018	$12.1 M	$5.23 M	-$7.95 M	-60.3%	Jul 1, 2018	Sep 29, 2018	10-Q	2019-10-25
Q2 2018	$20 M	-$3.11 M	-$546 K	-21.3%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-08-06
Q1 2018	$20.6 M	$5.83 M	-$5.4 M	-48.1%	Dec 31, 2017	Mar 31, 2018	10-Q	2019-04-26
Q4 2017	$26 M	$4.12 M	+$230 K	+5.91%	Oct 1, 2017	Dec 30, 2017	10-K	2020-02-25
Q3 2017	$25.7 M	$13.2 M	+$134 K	+1.03%	Jul 2, 2017	Sep 30, 2017	10-Q	2018-11-02
Q2 2017	$25.6 M	-$2.57 M	-$3.32 M	-442%	Apr 2, 2017	Jul 1, 2017	10-Q	2018-08-03
Q1 2017	$28.9 M	$11.2 M	+$4.4 M	+64.4%	Jan 1, 2017	Apr 1, 2017	10-Q	2018-05-03
Q4 2016	$24.5 M	$3.89 M	+$13.4 M		Oct 2, 2016	Dec 31, 2016	10-K	2019-02-26
Q3 2016	$11.1 M	$13 M	-$579 K	-4.25%	Jul 3, 2016	Oct 1, 2016	10-Q	2017-10-27
Q2 2016	$11.7 M	$751 K	-$4.97 M	-86.9%	Apr 3, 2016	Jul 2, 2016	10-Q	2017-07-28
Q1 2016	$16.7 M	$6.83 M	-$8.25 M	-54.7%	Jan 3, 2016	Apr 2, 2016	10-Q	2017-05-01
Q4 2015	$24.9 M	-$9.52 M	-$18.5 M	-205%	Oct 4, 2015	Jan 2, 2016	10-K	2018-02-27
Q3 2015	$43.5 M	$13.6 M	+$1.74 M	+14.6%	Jul 5, 2015	Oct 3, 2015	10-Q	2016-10-31
Q2 2015	$41.7 M	$5.72 M	+$1.42 M	+32.9%	Apr 5, 2015	Jul 4, 2015	10-Q	2016-08-01
Q1 2015	$40.3 M	$15.1 M	+$6.17 M	+69.2%	Jan 4, 2015	Apr 4, 2015	10-Q	2016-05-09
Q4 2014	$34.1 M	$9.03 M	+$5.72 M	+173%	Sep 28, 2014	Jan 3, 2015	10-K	2017-02-24
Q3 2014	$28.4 M	$11.9 M	+$1.37 M	+13.1%	Jun 29, 2014	Sep 27, 2014	10-Q	2015-11-12
Q2 2014	$27 M	$4.31 M	-$951 K	-18.1%	Mar 30, 2014	Jun 28, 2014	10-Q	2015-07-31
Q1 2014	$28 M	$8.91 M	-$2.94 M	-24.8%	Dec 29, 2013	Mar 29, 2014	10-Q	2015-05-01
Q4 2013	$30.9 M	$3.31 M	-$3.7 M	-52.8%	Sep 29, 2013	Dec 28, 2013	10-K	2016-03-01
Q3 2013	$34.6 M	$10.5 M	-$3.58 M	-25.4%	Jun 30, 2013	Sep 28, 2013	10-Q	2014-10-29
Q2 2013	$38.2 M	$5.26 M	-$3.67 M	-41.1%	Mar 31, 2013	Jun 29, 2013	10-Q	2014-07-25
Q1 2013	$41.9 M	$11.8 M	-$39 K	-0.33%	Dec 30, 2012	Mar 30, 2013	10-Q	2014-04-25
Q4 2012	$41.9 M	$7.01 M	+$2.41 M	+52.2%	Sep 30, 2012	Dec 29, 2012	10-K	2015-02-27
Q3 2012	$39.5 M	$14.1 M	+$4.84 M	+52.4%	Jul 1, 2012	Sep 29, 2012	10-Q	2013-10-25
Q2 2012	$34.7 M	$8.93 M	+$2.62 M	+41.5%	Apr 1, 2012	Jun 30, 2012	10-Q	2013-07-29
Q1 2012	$32 M	$11.9 M	+$2.1 M	+21.5%	Jan 1, 2012	Mar 31, 2012	10-Q	2013-04-26
Q4 2011	$29.9 M	$4.6 M			Oct 2, 2011	Dec 31, 2011	10-K	2014-02-21
Q3 2011		$9.25 M	+$3 M	+48.1%	Jul 3, 2011	Oct 1, 2011	10-Q	2012-10-26
Q2 2011		$6.31 M	+$2.63 M	+71.4%	Apr 3, 2011	Jul 2, 2011	10-Q	2012-07-27
Q1 2011		$9.79 M			Jan 2, 2011	Apr 2, 2011	10-Q	2012-04-27
Q3 2010		$6.24 M			Jul 4, 2010	Oct 2, 2010	10-Q	2011-10-28
Q2 2010		$3.68 M			Apr 3, 2010	Jul 3, 2010	10-Q	2011-08-01

* An asterisk sign (*) next to the value indicates that the value is likely invalid.