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

Sleep Number (SNBR) has disclosed Deferred Taxes for 16 consecutive years, with $24.5 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 488.89% to $24.5 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $33.2 million through Jan 2026, up 349.03% year-over-year, with the annual reading at $33.2 million for FY2026, 349.03% up from the prior year.
  • Deferred Taxes for Q1 2026 was $24.5 million at Sleep Number, up from $6.9 million in the prior quarter.
  • The five-year high for Deferred Taxes was $24.5 million in Q1 2026, with the low at -$6.3 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$227647.1, with a median of -$1.9 million recorded in 2024.
  • The sharpest move saw Deferred Taxes plummeted 764.89% in 2023, then soared 488.89% in 2026.
  • Over 5 years, Deferred Taxes stood at -$1.7 million in 2022, then surged by 167.3% to $1.1 million in 2023, then tumbled by 654.31% to -$6.3 million in 2024, then soared by 208.96% to $6.9 million in 2025, then surged by 256.92% to $24.5 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $24.5 million, $6.9 million, and $3.1 million for Q1 2026, Q3 2025, and Q2 2025 respectively.