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| Date | Value |
|---|---|
| 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 |