Sleep Number SNBRQ
OTC SNBRQ
$0.02 +0.00 (+0.00%)
At close: Sep 30, 2026 · 4:00 PM EDT

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

Updated

Sleep Number's Deferred Taxes came in at $24.53 million for Q4 2026, up 256.9% from the prior quarter.

Analysis

Sleep Number (SNBRQ) Deferred Taxes (2011 - 2026) Analysis & Trends

For FY2026, Sleep Number's Deferred Taxes was $33.18 million.

  • Deferred Taxes carries a five-year compound annual growth rate of 136.8% (FY2021 to FY2026).
  • Going back by year, Deferred Taxes was -$13.32 million in FY2024, -$12.3 million in FY2023 and -$8.65 million in FY2022.
  • The Q4 2026 figure represents the highest quarterly Deferred Taxes in data going back to Q1 2015.
  • Business Quant data shows SNBRQ's Deferred Taxes at $6.87 million (Q3 2026), $3.09 million (Q2 2026) and -$1.32 million (Q1 2026) in the three quarters before Q4 2026.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 SharkNinja 25.37 Bn 23.04 Bn 860.34 Mn -16.24 Mn
2 Somnigroup International 13.07 Bn 12.62 Bn 817.20 Mn -2.30 Mn
3 Hni 3.27 Bn 2.84 Bn 647.20 Mn 700,000.00
4 Newell Brands 2.25 Bn 1.41 Bn 812.00 Mn 45.00 Mn
5 Sonos 2.12 Bn 1.02 Bn 189.31 Mn 314,000.00
6 Whirlpool 1.99 Bn -1.49 Bn 442.00 Mn -
7 Corsair Gaming 1.46 Bn 1.00 Bn 104.29 Mn -3.63 Mn
8 Millerknoll 1.35 Bn 714.71 Mn 385.30 Mn 100,000.00
9 Arhaus 1.34 Bn 420.59 Mn 172.07 Mn -3.48 Mn
10 Sleep Number 460,979.99 -5.33 Mn 184.62 Mn -
Historic Data

Historic Data

Download Data
DateValue
Jan 3, 2026 24.53 Mn
Sep 27, 2025 6.87 Mn
Jun 28, 2025 3.09 Mn
Mar 29, 2025 -1.32 Mn
Dec 28, 2024 -6.31 Mn
Sep 28, 2024 -1.87 Mn
Jun 29, 2024 -4.22 Mn
Mar 30, 2024 -928,000.00
Dec 30, 2023 1.14 Mn
Sep 30, 2023 -5.16 Mn
Jul 1, 2023 -5.02 Mn
Apr 1, 2023 -3.25 Mn
Dec 31, 2022 -1.69 Mn
Oct 1, 2022 -3.16 Mn
Jul 2, 2022 -3.42 Mn
Apr 2, 2022 -376,000.00
Jan 1, 2022 -2.78 Mn
Apr 3, 2021 1.52 Mn
Sep 26, 2020 -1.15 Mn
Jun 27, 2020 -951,000.00
API Access

Sleep Number Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SNBRQ&period=max&api_key=YOUR_API_KEY