Sleep Number Corp (SNBR) Unrecognized Tax Benefits USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Sleep Number Corp quarterly Unrecognized Tax Benefits history and growth rate from 2009 to 2023.
  • Sleep Number Corp Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $3.67 M, a 0.71% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.67 M +$26 K +0.71% Dec 30, 2023 10-K 2024-02-23
Q4 2022 $3.65 M -$224 K -5.79% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $3.87 M -$43 K -1.1% Jan 1, 2022 10-K 2024-02-23
Q4 2020 $3.91 M +$575 K +17.2% Jan 2, 2021 10-K 2024-02-23
Q4 2019 $3.34 M -$529 K -13.7% Dec 28, 2019 10-K 2023-02-24
Q4 2018 $3.87 M +$1.03 M +36.2% Dec 29, 2018 10-K 2022-03-01
Q4 2017 $2.84 M -$621 K -17.9% Dec 31, 2017 10-K 2021-03-02
Q4 2016 $3.46 M +$1.38 M +66.6% Dec 31, 2016 10-K 2020-02-25
Q4 2015 $2.08 M +$1.34 M +180% Jan 2, 2016 10-K 2019-02-26
Q4 2014 $742 K +$268 K +56.5% Jan 3, 2015 10-K 2018-02-27
Q4 2013 $474 K +$261 K +123% Dec 28, 2013 10-K 2017-02-24
Q4 2012 $213 K -$212 K -49.9% Dec 29, 2012 10-K 2016-03-01
Q4 2011 $425 K -$929 K -68.6% Dec 31, 2011 10-K 2014-02-21
Q4 2010 $1.35 M -$21 K -1.53% Jan 1, 2011 10-K 2014-02-21
Q4 2009 $1.38 M Jan 2, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.