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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Sleep Number Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- Sleep Number Corp Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was -$1.1M, a 310% decline year-over-year.
- Sleep Number Corp Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was -$10.7M, a 263% decline year-over-year.
- Sleep Number Corp annual Income Tax Expense (Benefit) for 2023 was -$4.47M, a 136% decline from 2022.
- Sleep Number Corp annual Income Tax Expense (Benefit) for 2022 was $12.3M, a 63.4% decline from 2021.
- Sleep Number Corp annual Income Tax Expense (Benefit) for 2021 was $33.5M, a 8.8% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)