Sleep Number Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sleep Number Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Sleep Number Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was -$928K, a 71.5% increase year-over-year.
  • Sleep Number Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$12.3M, a 42.2% decline from 2022.
  • Sleep Number Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$8.65M, a 2039% decline from 2021.
  • Sleep Number Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $446K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$928K +$2.32M +71.5% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-07
Q1 2023 -$3.25M -$2.88M -765% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q1 2022 -$376K -$1.89M -125% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-09
Q1 2021 $1.52M -$3.82M -71.6% Jan 3, 2021 Apr 3, 2021 10-Q 2022-04-29
Q1 2020 $5.33M +$4.51M +547% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-07
Q1 2019 $824K -$360K -30.4% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-01
Q1 2018 $1.18M -$4.48M -79.1% Dec 31, 2017 Mar 31, 2018 10-Q 2019-04-26
Q1 2017 $5.66M +$4.04M +249% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-03
Q1 2016 $1.62M +$5.04M Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-01
Q1 2015 -$3.42M -$1.97M -136% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-09
Q1 2014 -$1.45M -$2.04M -348% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-01
Q1 2013 $585K +$3.2M Dec 30, 2012 Mar 30, 2013 10-Q 2014-04-25
Q1 2012 -$2.61M -$4.05M -281% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q1 2011 $1.44M Jan 2, 2011 Apr 2, 2011 10-Q 2012-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.