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

Sleep Number (SNBRQ) has 13 years of Long-Term Deferred Tax data on file, last reported at $399000.0 in Q2 2026.

• For the quarter ending Q2 2026, Long-Term Deferred Tax fell 98.86% year-over-year to $399000.0; the trailing twelve-month figure through Apr 2026 stood at $399000.0 (down 98.86% YoY), and the FY2026 full-year result was $399000.0, down 98.81% from the prior year.
• Long-Term Deferred Tax held at $399000.0 in Q2 2026, from $399000.0 in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $34.9 million in Q1 2025 to a low of $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.
• Across the five-year window, Long-Term Deferred Tax soared 422.54% in 2023 and sank 98.86% in 2026, its largest moves.
• Tracing SNBRQ's Long-Term Deferred Tax over 5 years: 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 fell by 25.75% to $24.9 million in 2025, then tumbled by 98.4% to $399000.0 in 2026.
• Business Quant data shows SNBRQ's Long-Term Deferred Tax at $399000.0 in Q2 2026, $399000.0 in Q1 2026, and $24.9 million in Q3 2025.