Sleep Number (SNBR) Long-Term Deferred Tax (2011 - 2026)
Sleep Number (SNBR) reported Long-Term Deferred Tax of $399000.0 for Q2 2026, down 98.86% year-over-year from $34.9 million in Q2 2025, and little changed on a QoQ basis from $399000.0 in Q1 2026.
Sleep Number (SNBR) has 13 years of Long-Term Deferred Tax data on file, last reported at $399000.0 in Q2 2026.
- Quarterly Long-Term Deferred Tax fell 98.86% year-over-year to $399000.0 in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $399000.0 (down 98.86% YoY) and the FY2026 annual result came in at $399000.0, down 98.81% from the prior year.
- Long-Term Deferred Tax was little changed at $399000.0 in Q2 2026 per SNBR's latest filing, from $399000.0 in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $34.9 million in Q1 2025 and bottomed at $399000.0 in Q1 2026.
- The 5-year median for Long-Term Deferred Tax is $20.7 million (2023), against an average of $17.9 million.
- The widest annual swing landed in 2023, when Long-Term Deferred Tax soared 422.54%; it then sank 98.86% in 2026.
- Tracing SNBR's Long-Term Deferred Tax over 5 years: stood at $8.0 million in 2022, then jumped by 154.5% to $20.3 million in 2023, then jumped by 65.78% to $33.6 million in 2024, then fell by 25.75% to $24.9 million in 2025, then tumbled by 98.4% to $399000.0 in 2026.
- Per Business Quant, the three latest SNBR Long-Term Deferred Tax figures stand at $399000.0 (Q2 2026), $399000.0 (Q1 2026), and $24.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn |
| 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 |
|---|---|
| Apr 4, 2026 | 399,000.00 |
| Jan 3, 2026 | 399,000.00 |
| Sep 27, 2025 | 24.93 Mn |
| Jun 28, 2025 | 31.80 Mn |
| Mar 29, 2025 | 34.90 Mn |
| Dec 28, 2024 | 33.58 Mn |
| Sep 28, 2024 | 27.27 Mn |
| Jun 29, 2024 | 25.40 Mn |
| Mar 30, 2024 | 21.18 Mn |
| Dec 30, 2023 | 20.25 Mn |
| Sep 30, 2023 | 21.39 Mn |
| Jul 1, 2023 | 16.23 Mn |
| Apr 1, 2023 | 11.21 Mn |
| Dec 31, 2022 | 7.96 Mn |
| Oct 1, 2022 | 6.27 Mn |
| Jul 2, 2022 | 3.11 Mn |
| Mar 31, 2018 | 1.44 Mn |
| Dec 30, 2017 | 2.63 Mn |
| Sep 30, 2017 | 938,000.00 |
| Dec 31, 2016 | 4.67 Mn |
| Jan 2, 2016 | 41.31 Mn |
| Oct 3, 2015 | 10.22 Mn |
| Jul 4, 2015 | 7.94 Mn |
| Apr 4, 2015 | 6.84 Mn |
| Jan 3, 2015 | 3.43 Mn |
| Sep 27, 2014 | 9.25 Mn |
| Jun 28, 2014 | 6.95 Mn |
| Mar 29, 2014 | 6.40 Mn |
| Dec 28, 2013 | 19.58 Mn |
| Sep 28, 2013 | 4.25 Mn |
| Jun 29, 2013 | 4.47 Mn |
| Mar 30, 2013 | 7.93 Mn |
| Dec 29, 2012 | 18.61 Mn |
| Sep 29, 2012 | 13.69 Mn |
| Jun 30, 2012 | 15.37 Mn |
| Mar 31, 2012 | 15.55 Mn |
| Dec 31, 2011 | 12.96 Mn |
| Oct 1, 2011 | 12.38 Mn |
| Jul 2, 2011 | 12.56 Mn |
| Jan 1, 2011 | 15.97 Mn |