KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Sleep Number (SNBR) Deferred Taxes (2016 - 2026)

Sleep Number's Deferred Taxes history spans 15 years, with the latest figure at $6.9 million for Q3 2025.

  • For Q3 2025, Deferred Taxes rose 467.54% year-over-year to $6.9 million; the TTM value through Sep 2025 reached $2.3 million, up 139.77%, while the annual FY2024 figure was -$13.3 million, 8.35% down from the prior year.
  • Deferred Taxes for Q3 2025 was $6.9 million at Sleep Number, up from $3.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $6.9 million in Q3 2025 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 -$1.6 million.
  • The largest annual shift saw Deferred Taxes tumbled 764.89% in 2023 before it skyrocketed 467.54% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $1.5 million in 2021, then plummeted by 211.62% to -$1.7 million in 2022, then soared by 167.3% to $1.1 million in 2023, then crashed by 654.31% to -$6.3 million in 2024, then skyrocketed by 208.96% to $6.9 million in 2025.
  • Per Business Quant, the three most recent readings for SNBR's Deferred Taxes are $6.9 million (Q3 2025), $3.1 million (Q2 2025), and -$1.3 million (Q1 2025).