Sleep Number (SNBR) Long-Term Deferred Tax (2011 - 2026)

Sleep Number (SNBR) has 13 years of Long-Term Deferred Tax data on file, last reported at $399000.0 in Q2 2026.

• Long-Term Deferred Tax for Q2 2026 came in at $399000.0, down 98.86% year-over-year; the trailing twelve-month figure through Apr 2026 was $399000.0 (down 98.86% YoY), and the FY2026 annual result was $399000.0, down 98.81% from the prior year.
• Long-Term Deferred Tax held at $399000.0 in Q2 2026 per SNBR's latest filing, from $399000.0 in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $34.9 million in Q1 2025 and troughed at $399000.0 in Q1 2026.
• A 5-year average of $17.9 million and a median of $20.7 million in 2023 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2023 and 2026: Long-Term Deferred Tax surged 422.54% in 2023, then tumbled 98.86% in 2026.
• A 5-year view of Long-Term Deferred Tax shows it stood at $8.0 million in 2022, then soared by 154.5% to $20.3 million in 2023, then soared by 65.78% to $33.6 million in 2024, then decreased by 25.75% to $24.9 million in 2025, then sank by 98.4% to $399000.0 in 2026.
• Business Quant data shows SNBR's Long-Term Deferred Tax at $399000.0 in Q2 2026, $399000.0 in Q1 2026, and $24.9 million in Q3 2025.