Sleep Number (SNBRQ) Tax Provisions (2011 - 2026)
Sleep Number (SNBRQ) posted Tax Provisions of $338000.0 for Q2 2026, down 99.08% sequentially from $36.6 million in Q1 2026, and up 156.33% YoY from $131859.6 in Q2 2025.
Sleep Number (SNBRQ) Tax Provisions (2011 - 2026) Analysis & Trends
Sleep Number has reported Tax Provisions for 16 years, with the latest figure at $338000.0 in Q2 2026.
- Quarterly Tax Provisions rose 156.33% year-over-year to $338000.0 in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $36.9 million (up 671.23% YoY) and the FY2026 annual result came in at $36.0 million, up 797.09% from the prior year.
- Tax Provisions declined to $338000.0 in Q2 2026 per SNBRQ's latest filing, from $36.6 million in the prior quarter.
- Over five years, Tax Provisions peaked at $36.6 million in Q1 2026 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions soared 2407.48% in 2023, then plunged 2542.4% in 2025.
- Over 5 years, Tax Provisions stood at -$1.3 million in 2022, then plunged by 450.19% to -$7.1 million in 2023, then soared by 40.0% to -$4.3 million in 2024, then slumped by 210.0% to -$13.2 million in 2025, then surged by 102.56% to $338000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $338000.0, $36.6 million, and -$13.2 million for Q2 2026, Q1 2026, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn | 33.90 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn | 37.20 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn | 52.30 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn | 19.16 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn | 20.10 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | 3.00 Mn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn | 19.42 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn | 11.90 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn | 9.10 Mn |
| 10 | Sleep Number | 572,475.91 | -911,524.09 | 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 |