KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Sleep Number (SNBR) Long-Term Deferred Tax (2016 - 2026)

Sleep Number's Long-Term Deferred Tax history spans 12 years, with the latest figure at $24.9 million for Q3 2025.

  • For Q3 2025, Long-Term Deferred Tax fell 8.57% year-over-year to $24.9 million; the TTM value through Sep 2025 reached $24.9 million, down 8.57%, while the annual FY2024 figure was $33.6 million, 65.78% up from the prior year.
  • Long-Term Deferred Tax for Q3 2025 was $24.9 million at Sleep Number, down from $31.8 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $34.9 million in Q1 2025 and bottomed at $3.1 million in Q3 2022.
  • The 4-year median for Long-Term Deferred Tax is $21.3 million (2023), against an average of $20.4 million.
  • The largest annual shift saw Long-Term Deferred Tax skyrocketed 422.54% in 2023 before it decreased 8.57% in 2025.
  • A 4-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.
  • Per Business Quant, the three most recent readings for SNBR's Long-Term Deferred Tax are $24.9 million (Q3 2025), $31.8 million (Q2 2025), and $34.9 million (Q1 2025).