Sleep Number (SNBRQ) Long-Term Deferred Tax (2011 - 2026)

Sleep Number has reported Long-Term Deferred Tax for 13 years, with the latest figure at $399000.0 in Q2 2026.

• Quarterly Long-Term Deferred Tax fell 98.86% year-over-year to $399000.0 in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $399000.0 (down 98.86% YoY) and the FY2026 annual result came in at $399000.0, down 98.81% from the prior year.
• Long-Term Deferred Tax held at $399000.0 in Q2 2026 per SNBRQ's latest filing, from $399000.0 in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $34.9 million in Q1 2025 and troughed at $399000.0 in Q1 2026.
• A 5-year average of $17.9 million and a median of $20.7 million in 2023 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2023 and 2026: Long-Term Deferred Tax surged 422.54% in 2023, then tumbled 98.86% in 2026.
• Over 5 years, Long-Term Deferred Tax stood at $8.0 million in 2022, then jumped by 154.5% to $20.3 million in 2023, then jumped by 65.78% to $33.6 million in 2024, then slipped by 25.75% to $24.9 million in 2025, then slumped by 98.4% to $399000.0 in 2026.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $399000.0, $399000.0, and $24.9 million for Q2 2026, Q1 2026, and Q3 2025 respectively.