Sleep Number (SNBR) Tax Provisions (2011 - 2026)
Sleep Number (SNBR) reported Tax Provisions of $338000.0 for Q2 2026, up 156.33% year-over-year from $131859.6 in Q2 2025, and down 99.08% on a QoQ basis from $36.6 million in Q1 2026.
Sleep Number (SNBR) has 16 years of Tax Provisions data on file, last reported at $338000.0 in Q2 2026.
- Quarterly Tax Provisions rose 156.33% year-over-year to $338000.0 in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $36.9 million (up 668.9% YoY) and the FY2026 annual result came in at $36.0 million, up 797.09% from the prior year.
- Tax Provisions slipped to $338000.0 in Q2 2026 per SNBR's latest filing, from $36.6 million in the prior quarter.
- Across five years, Tax Provisions topped out at $36.6 million in Q1 2026 and bottomed at -$13.2 million in Q3 2025.
- The 5-year median for Tax Provisions is $276000.0 (2022), against an average of $2.7 million.
- The widest annual swing landed in 2023, when Tax Provisions jumped 2407.48%; it then sank 2601.84% in 2025.
- Tracing SNBR's Tax Provisions over 5 years: stood at -$1.3 million in 2022, then sank by 450.19% to -$7.1 million in 2023, then soared by 39.48% to -$4.3 million in 2024, then plunged by 207.33% to -$13.2 million in 2025, then surged by 102.56% to $338000.0 in 2026.
- Per Business Quant, the three latest SNBR Tax Provisions figures stand at $338000.0 (Q2 2026), $36.6 million (Q1 2026), and -$13.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn | 26.10 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 33.40 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | -8.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | 6.85 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | 14.00 Mn |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | -16.80 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 5.30 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | 9.95 Mn |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn | 11.90 Mn |
| 10 | Sleep Number | 41.38 Mn | 39.90 Mn | 184.62 Mn | 338,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 4, 2026 | 338,000.00 |
| Jan 3, 2026 | 36.58 Mn |
| Sep 27, 2025 | -13.21 Mn |
| Jun 28, 2025 | 13.20 Mn |
| Mar 29, 2025 | -600,000.00 |
| Dec 28, 2024 | -4.30 Mn |
| Sep 28, 2024 | -489,000.00 |
| Jun 29, 2024 | -1.10 Mn |
| Mar 30, 2024 | 700,000.00 |
| Dec 30, 2023 | -7.10 Mn |
| Sep 30, 2023 | -3.25 Mn |
| Jul 1, 2023 | 524,000.00 |
| Apr 1, 2023 | 5.37 Mn |
| Dec 31, 2022 | -1.29 Mn |
| Oct 1, 2022 | 2.00 Mn |
| Jul 2, 2022 | 11.36 Mn |
| Apr 2, 2022 | 214,000.00 |
| Jan 1, 2022 | 9.18 Mn |
| Oct 2, 2021 | 17.20 Mn |
| Jul 3, 2021 | 5.86 Mn |
| Apr 3, 2021 | 8.81 Mn |
| Sep 26, 2020 | 16.47 Mn |
| Jun 27, 2020 | -3.44 Mn |
| Mar 28, 2020 | 11.33 Mn |
| Dec 28, 2019 | 6.28 Mn |
| Sep 28, 2019 | 7.97 Mn |
| Jun 29, 2019 | -263,000.00 |
| Mar 30, 2019 | 4.68 Mn |
| Dec 29, 2018 | 9.04 Mn |
| Sep 29, 2018 | 5.23 Mn |
| Jun 30, 2018 | -3.11 Mn |
| Mar 31, 2018 | 5.83 Mn |
| Dec 30, 2017 | 1.36 Mn |
| Sep 30, 2017 | 13.18 Mn |
| Jul 1, 2017 | -2.57 Mn |
| Apr 1, 2017 | 11.23 Mn |
| Dec 31, 2016 | 6.30 Mn |
| Oct 1, 2016 | 13.04 Mn |
| Jul 2, 2016 | 751,000.00 |
| Apr 2, 2016 | 6.83 Mn |
| Jan 2, 2016 | -197,000.00 |
| Oct 3, 2015 | 13.62 Mn |
| Jul 4, 2015 | 5.72 Mn |
| Apr 4, 2015 | 15.08 Mn |
| Sep 27, 2014 | 11.89 Mn |
| Jun 28, 2014 | 4.31 Mn |
| Mar 29, 2014 | 8.91 Mn |
| Dec 28, 2013 | 1.27 Mn |
| Sep 28, 2013 | 10.51 Mn |
| Jun 29, 2013 | 5.26 Mn |
| Mar 30, 2013 | 11.85 Mn |
| Dec 29, 2012 | 7.01 Mn |
| Sep 29, 2012 | 14.09 Mn |
| Jun 30, 2012 | 8.93 Mn |
| Mar 31, 2012 | 11.89 Mn |
| Dec 31, 2011 | 4.60 Mn |
| Oct 1, 2011 | 9.25 Mn |
| Jul 2, 2011 | 6.31 Mn |
| Apr 2, 2011 | 9.79 Mn |