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Sleep Number (SNBR) Tax Provisions (2016 - 2026)

Sleep Number (SNBR) has disclosed Tax Provisions for 16 consecutive years, with $36.6 million as the latest value for Q1 2026.

  • Quarterly Tax Provisions rose 958.24% to $36.6 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $36.0 million through Jan 2026, up 798.89% year-over-year, with the annual reading at $36.0 million for FY2026, 797.09% up from the prior year.
  • Tax Provisions for Q1 2026 was $36.6 million at Sleep Number, up from -$13.2 million in the prior quarter.
  • The five-year high for Tax Provisions was $36.6 million in Q1 2026, with the low at -$13.2 million in Q3 2025.
  • Average Tax Provisions over 5 years is $2.8 million, with a median of $214000.0 recorded in 2022.
  • The sharpest move saw Tax Provisions skyrocketed 2407.48% in 2023, then plummeted 2599.39% in 2025.
  • Over 5 years, Tax Provisions stood at -$1.3 million in 2022, then plummeted by 478.31% to -$7.5 million in 2023, then skyrocketed by 42.91% to -$4.3 million in 2024, then tumbled by 209.71% to -$13.2 million in 2025, then soared by 377.11% to $36.6 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $36.6 million, -$13.2 million, and $13.2 million for Q1 2026, Q3 2025, and Q2 2025 respectively.