Sleep Number (SNBR) Tax Provisions (2011 - 2026)

Sleep Number (SNBR) has 16 years of Tax Provisions data on file, last reported at $338000.0 in Q2 2026.

• Tax Provisions for Q2 2026 came in at $338000.0, up 156.33% year-over-year; the trailing twelve-month figure through Apr 2026 was $36.9 million (up 668.9% YoY), and the FY2026 annual result was $36.0 million, up 797.09% from the prior year.
• Tax Provisions retreated to $338000.0 in Q2 2026 per SNBR's latest filing, from $36.6 million in the prior quarter.
• Over five years, Tax Provisions peaked at $36.6 million in Q1 2026 and troughed at -$13.2 million in Q3 2025.
• A 5-year average of $2.7 million and a median of $276000.0 in 2022 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2023 and 2025: Tax Provisions soared 2407.48% in 2023, then tumbled 2601.84% in 2025.
• A 5-year view of Tax Provisions shows it stood at -$1.3 million in 2022, then tumbled by 450.19% to -$7.1 million in 2023, then surged by 39.48% to -$4.3 million in 2024, then slumped by 207.33% to -$13.2 million in 2025, then jumped by 102.56% to $338000.0 in 2026.
• Business Quant data shows SNBR's Tax Provisions at $338000.0 in Q2 2026, $36.6 million in Q1 2026, and -$13.2 million in Q3 2025.