Sleep Number (SNBRQ) Deferred Taxes (2011 - 2026)
Sleep Number (SNBRQ) posted Deferred Taxes of $24.5 million for Q1 2026, up 256.92% sequentially from $6.9 million in Q3 2025, and up 488.89% YoY from $4.2 million in Q1 2025.
Sleep Number (SNBRQ) Deferred Taxes (2011 - 2026) Analysis & Trends
Sleep Number has reported Deferred Taxes for 16 years, with the latest figure at $24.5 million in Q1 2026.
- Quarterly Deferred Taxes rose 488.89% year-over-year to $24.5 million in Q1 2026, while the trailing twelve-month figure through Apr 2026 was $34.5 million (up 351.53% YoY) and the FY2026 annual result came in at $33.2 million, up 349.03% from the prior year.
- Deferred Taxes climbed to $24.5 million in Q1 2026 per SNBRQ's latest filing, from $6.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $24.5 million in Q1 2026 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes plunged 764.89% in 2023, then surged 488.89% in 2026.
- Over 5 years, Deferred Taxes stood at -$1.7 million in 2022, then jumped by 167.3% to $1.1 million in 2023, then sank 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered $24.5 million, $6.9 million, and $3.1 million for Q1 2026, Q3 2025, and Q2 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn | -16.24 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn | -2.30 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn | 1.30 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn | 1.06 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn | 700,000.00 |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | - |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn | 213,000.00 |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn | -11.50 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn | - |
| 10 | Sleep Number | 572,475.91 | -911,524.09 | 184.62 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |