Sleep Number (SNBRQ) Tax Provisions (2011 - 2026)

Sleep Number (SNBRQ) reported Tax Provisions of $338000.0 for Q2 2026, up 156.33% on a YoY basis from $131859.6 in Q2 2025, and down 99.08% sequentially from $36.6 million in Q1 2026.

Sleep Number (SNBRQ) Tax Provisions (2011 - 2026) Analysis & Trends

Sleep Number (SNBRQ) has 16 years of Tax Provisions data on file, last reported at $338000.0 in Q2 2026.

  • For the quarter ending Q2 2026, Tax Provisions rose 156.33% year-over-year to $338000.0; the trailing twelve-month figure through Apr 2026 stood at $36.9 million (up 671.23% YoY), and the FY2026 full-year result was $36.0 million, up 797.09% from the prior year.
  • Tax Provisions declined to $338000.0 in Q2 2026, from $36.6 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $36.6 million in Q1 2026 to a low of -$13.2 million in Q3 2025.
  • A 5-year average of $2.7 million and a median of $276000.0 in 2022 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions jumped 2407.48% in 2023 and slumped 2542.4% in 2025, its largest moves.
  • Tracing SNBRQ's Tax Provisions over 5 years: stood at -$1.3 million in 2022, then sank by 450.19% to -$7.1 million in 2023, then soared by 40.0% to -$4.3 million in 2024, then tumbled by 210.0% to -$13.2 million in 2025, then surged by 102.56% to $338000.0 in 2026.
  • Business Quant data shows SNBRQ's Tax Provisions at $338000.0 in Q2 2026, $36.6 million in Q1 2026, and -$13.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 SharkNinja 21.64 Bn 21.13 Bn 694.97 Mn 26.10 Mn
2 Somnigroup International 15.32 Bn 15.21 Bn 776.90 Mn 33.40 Mn
3 Mohawk Industries 7.12 Bn 6.25 Bn 641.90 Mn -8.90 Mn
4 Alliance Laundry Holdings 5.18 Bn 5.04 Bn 157.19 Mn 15.47 Mn
5 Hni 3.09 Bn 3.01 Bn 499.90 Mn -16.80 Mn
6 Whirlpool 2.24 Bn 1.62 Bn 415.00 Mn 14.00 Mn
7 Interface 1.96 Bn 1.90 Bn 126.72 Mn 5.30 Mn
8 La-Z-Boy 1.66 Bn 1.36 Bn 262.76 Mn 9.28 Mn
9 Millerknoll 1.56 Bn 1.39 Bn 395.60 Mn 11.90 Mn
10 Sleep Number 505,802.00 -978,198.00 184.62 Mn 338,000.00

Historic Data

Download Data
DateValue
Apr 4, 2026 338,000.00
Jan 3, 2026 36.58 Mn
Sep 27, 2025 -13.21 Mn
Jun 28, 2025 13.20 Mn
Mar 29, 2025 -600,000.00
Dec 28, 2024 -4.26 Mn
Sep 28, 2024 -500,000.00
Jun 29, 2024 -1.10 Mn
Mar 30, 2024 700,000.00
Dec 30, 2023 -7.10 Mn
Sep 30, 2023 -3.25 Mn
Jul 1, 2023 524,000.00
Apr 1, 2023 5.37 Mn
Dec 31, 2022 -1.29 Mn
Oct 1, 2022 2.00 Mn
Jul 2, 2022 11.36 Mn
Apr 2, 2022 214,000.00
Jan 1, 2022 9.18 Mn
Oct 2, 2021 17.20 Mn
Jul 3, 2021 5.86 Mn