Sleep Number (SNBRQ) Deferred Taxes (2011 - 2026)

Sleep Number (SNBRQ) has 16 years of Deferred Taxes data on file, last reported at $24.5 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 488.89% year-over-year to $24.5 million; the trailing twelve-month figure through Apr 2026 stood at $34.5 million (up 351.53% YoY), and the FY2026 full-year result was $33.2 million, up 349.03% from the prior year.
• Deferred Taxes climbed to $24.5 million in Q1 2026, from $6.9 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $24.5 million in Q1 2026 to a low of -$6.3 million in Q4 2024.
• A 5-year average of -$227647.1 and a median of -$1.9 million in 2024 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes slumped 764.89% in 2023 and soared 488.89% in 2026, its largest moves.
• Tracing SNBRQ's Deferred Taxes over 5 years: stood at -$1.7 million in 2022, then jumped by 167.3% to $1.1 million in 2023, then slumped by 654.31% to -$6.3 million in 2024, then surged by 208.96% to $6.9 million in 2025, then jumped by 256.92% to $24.5 million in 2026.
• Business Quant data shows SNBRQ's Deferred Taxes at $24.5 million in Q1 2026, $6.9 million in Q3 2025, and $3.1 million in Q2 2025.