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% quarter-over-quarter from $6.9 million in Q3 2025.
Sleep Number (SNBR) Deferred Taxes (2011 - 2026) Analysis & Trends
Sleep Number (SNBR) has 16 years of Deferred Taxes data on file, last reported at $24.5 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $24.5 million, up 488.89% year-over-year; the trailing twelve-month figure through Apr 2026 was $34.5 million (up 351.53% YoY), and the FY2026 annual result was $33.2 million, up 349.03% from the prior year.
- Deferred Taxes rose to $24.5 million in Q1 2026 per SNBR's latest filing, from $6.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $24.5 million in Q1 2026 and troughed at -$6.3 million in Q4 2024.
- A 5-year average of -$227647.1 and a median of -$1.9 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes plunged 764.89% in 2023, then surged 488.89% in 2026.
- A 5-year view of Deferred Taxes shows it stood at -$1.7 million in 2022, then soared by 167.3% to $1.1 million in 2023, then plunged by 654.31% to -$6.3 million in 2024, then jumped by 208.96% to $6.9 million in 2025, then soared by 256.92% to $24.5 million in 2026.
- Business Quant data shows SNBR's Deferred Taxes at $24.5 million in Q1 2026, $6.9 million in Q3 2025, and $3.1 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | -473,000.00 |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | - |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | - |
| 10 | Sleep Number | 9.19 Mn | 7.71 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 |