Sleep Number (SNBR) Deferred Taxes (2011 - 2026)
Sleep Number (SNBR) reported Deferred Taxes of $24.5 million for Q1 2026, up 488.89% year-over-year from $4.2 million in Q1 2025, and up 256.92% on a QoQ basis from $6.9 million in Q3 2025.
Sleep Number (SNBR) has 16 years of Deferred Taxes data on file, last reported at $24.5 million in Q1 2026.
- Quarterly Deferred Taxes rose 488.89% year-over-year to $24.5 million in Q1 2026, while the trailing twelve-month figure through Apr 2026 was $34.5 million (up 351.53% YoY) and the FY2026 annual result came in at $33.2 million, up 349.03% from the prior year.
- Deferred Taxes grew to $24.5 million in Q1 2026 per SNBR's latest filing, from $6.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $24.5 million in Q1 2026 and bottomed at -$6.3 million in Q4 2024.
- The 5-year median for Deferred Taxes is -$1.9 million (2024), against an average of -$227647.1.
- The widest annual swing landed in 2023, when Deferred Taxes slumped 764.89%; it then soared 488.89% in 2026.
- Tracing SNBR's Deferred Taxes over 5 years: stood at -$1.7 million in 2022, then jumped by 167.3% to $1.1 million in 2023, then slumped by 654.31% to -$6.3 million in 2024, then surged by 208.96% to $6.9 million in 2025, then jumped by 256.92% to $24.5 million in 2026.
- Per Business Quant, the three latest SNBR Deferred Taxes figures stand at $24.5 million (Q1 2026), $6.9 million (Q3 2025), and $3.1 million (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | -3.79 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | - |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn | - |
| 10 | Sleep Number | 41.38 Mn | 39.90 Mn | 184.62 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 3, 2026 | 24.53 Mn |
| Sep 27, 2025 | 6.87 Mn |
| Jun 28, 2025 | 3.09 Mn |
| Mar 29, 2025 | -1.32 Mn |
| Dec 28, 2024 | -6.31 Mn |
| Sep 28, 2024 | -1.87 Mn |
| Jun 29, 2024 | -4.22 Mn |
| Mar 30, 2024 | -928,000.00 |
| Dec 30, 2023 | 1.14 Mn |
| Sep 30, 2023 | -5.16 Mn |
| Jul 1, 2023 | -5.02 Mn |
| Apr 1, 2023 | -3.25 Mn |
| Dec 31, 2022 | -1.69 Mn |
| Oct 1, 2022 | -3.16 Mn |
| Jul 2, 2022 | -3.42 Mn |
| Apr 2, 2022 | -376,000.00 |
| Jan 1, 2022 | -2.78 Mn |
| Apr 3, 2021 | 1.52 Mn |
| Sep 26, 2020 | -1.15 Mn |
| Jun 27, 2020 | -951,000.00 |
| Mar 28, 2020 | 5.33 Mn |
| Dec 28, 2019 | -119,000.00 |
| Sep 28, 2019 | -1.62 Mn |
| Jun 29, 2019 | -103,000.00 |
| Mar 30, 2019 | 824,000.00 |
| Dec 29, 2018 | 184,000.00 |
| Sep 29, 2018 | 51,000.00 |
| Jun 30, 2018 | 6.03 Mn |
| Mar 31, 2018 | 1.18 Mn |
| Dec 30, 2017 | -1.69 Mn |
| Sep 30, 2017 | -1.25 Mn |
| Jul 1, 2017 | -689,000.00 |
| Apr 1, 2017 | 5.66 Mn |
| Dec 31, 2016 | -967,000.00 |
| Oct 1, 2016 | -1.66 Mn |
| Jul 2, 2016 | -637,000.00 |
| Apr 2, 2016 | 1.62 Mn |
| Jan 2, 2016 | 16.23 Mn |
| Apr 4, 2015 | -3.42 Mn |
| Sep 27, 2014 | -2.30 Mn |
| Jun 28, 2014 | -553,000.00 |
| Mar 29, 2014 | -1.45 Mn |
| Dec 28, 2013 | -2.25 Mn |
| Sep 28, 2013 | 216,000.00 |
| Jun 29, 2013 | 3.49 Mn |
| Mar 30, 2013 | 585,000.00 |
| Dec 29, 2012 | 4.24 Mn |
| Sep 29, 2012 | 1.69 Mn |
| Jun 30, 2012 | 179,000.00 |
| Mar 31, 2012 | -2.61 Mn |
| Dec 31, 2011 | 260,000.00 |
| Oct 1, 2011 | -240,000.00 |
| Jul 2, 2011 | 1.38 Mn |
| Apr 2, 2011 | 1.44 Mn |