Income Tax Expense (Benefit) in USD of Sleep Number Corp from 2009 to Q3 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Sleep Number Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from 2009 to Q3 2025.
Sleep Number Corp Income Tax Expense (Benefit) for the quarter ending 27 Sep 2025 was -$13.2M, a 2602% decline year-over-year.
Sleep Number Corp Income Tax Expense (Benefit) for the twelve months ending 27 Sep 2025 was -$4.89M, a 38.6% increase year-over-year.
Sleep Number Corp annual Income Tax Expense (Benefit) for 2024 was -$5.16M, a 15.6% decline from 2023.
Sleep Number Corp annual Income Tax Expense (Benefit) for 2023 was -$4.47M, a 136% decline from 2022.
Sleep Number Corp annual Income Tax Expense (Benefit) for 2022 was $12.3M, a 63.4% decline from 2021.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

Sleep Number Corp Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2025	-$4.89M	-$13.2M	-$12.7M	-2602%	29 Jun 2025	27 Sep 2025	10-Q	05 Nov 2025
Q2 2025	$7.83M	$13.2M	+$14.3M		30 Mar 2025	28 Jun 2025	10-Q	31 Jul 2025
Q1 2025	-$6.47M	-$585K	-$1.31M	-181%	29 Dec 2024	29 Mar 2025	10-Q	06 May 2025
Q4 2024	-$5.16M	-$4.3M	+$2.8M	+39.5%	29 Sep 2024	28 Dec 2024	10-K	07 Mar 2025
Q3 2024	-$7.97M	-$489K	+$2.76M	+85%	30 Jun 2024	28 Sep 2024	10-Q	05 Nov 2025
Q2 2024	-$10.7M	-$1.1M	-$1.62M	-310%	31 Mar 2024	29 Jun 2024	10-Q	31 Jul 2025
Q1 2024	-$9.11M	$725K	-$4.64M	-86.5%	31 Dec 2023	30 Mar 2024	10-Q	06 May 2025
Q4 2023	-$4.47M	-$7.1M	-$5.81M	-450%	01 Oct 2023	30 Dec 2023	10-K	07 Mar 2025
Q3 2023	$1.35M	-$3.25M	-$5.26M	-262%	02 Jul 2023	30 Sep 2023	10-Q	05 Nov 2024
Q2 2023	$6.6M	$524K	-$10.8M	-95.4%	02 Apr 2023	01 Jul 2023	10-Q	06 Aug 2024
Q1 2023	$17.4M	$5.37M	+$5.15M	+2407%	01 Jan 2023	01 Apr 2023	10-Q	07 May 2024
Q4 2022	$12.3M	-$1.29M	-$2.96M	-177%	02 Oct 2022	31 Dec 2022	10-K	07 Mar 2025
Q3 2022	$15.2M	$2M	-$15.2M	-88.4%	03 Jul 2022	01 Oct 2022	10-Q	08 Nov 2023
Q2 2022	$30.4M	$11.4M	+$5.5M	+93.7%	03 Apr 2022	02 Jul 2022	10-Q	08 Aug 2023
Q1 2022	$24.9M	$214K	-$8.6M	-97.6%	02 Jan 2022	02 Apr 2022	10-Q	09 May 2023
Q4 2021	$33.5M	$1.67M	-$10.7M	-86.5%	03 Oct 2021	01 Jan 2022	10-K	23 Feb 2024
Q3 2021	$44.3M	$17.2M	+$730K	+4.43%	04 Jul 2021	02 Oct 2021	10-Q	08 Nov 2022
Q2 2021	$43.6M	$5.86M	+$9.3M		04 Apr 2021	03 Jul 2021	10-Q	09 Aug 2022
Q1 2021	$34.3M	$8.81M	-$2.52M	-22.2%	03 Jan 2021	03 Apr 2021	10-Q	29 Apr 2022
Q4 2020	$36.8M	$12.4M	+$6.14M	+97.8%	27 Sep 2020	02 Jan 2021	10-K	24 Feb 2023
Q3 2020	$30.6M	$16.5M	+$8.5M	+107%	28 Jun 2020	26 Sep 2020	10-Q	08 Nov 2021
Q2 2020	$22.1M	-$3.44M	-$3.17M	-1206%	29 Mar 2020	27 Jun 2020	10-Q	30 Jul 2021
Q1 2020	$25.3M	$11.3M	+$6.65M	+142%	29 Dec 2019	28 Mar 2020	10-Q	07 May 2021
Q4 2019	$18.7M	$6.28M	-$2.76M	-30.5%	29 Sep 2019	28 Dec 2019	10-K	01 Mar 2022
Q3 2019	$21.4M	$7.97M	+$2.74M	+52.4%	30 Jun 2019	28 Sep 2019	10-Q	23 Oct 2020
Q2 2019	$18.7M	-$263K	+$2.85M	+91.5%	31 Mar 2019	29 Jun 2019	10-Q	24 Jul 2020
Q1 2019	$15.8M	$4.68M	-$1.15M	-19.7%	30 Dec 2018	30 Mar 2019	10-Q	01 May 2020
Q4 2018	$17M	$9.04M	+$4.92M	+119%	30 Sep 2018	29 Dec 2018	10-K	25 Feb 2020
Q3 2018	$12.1M	$5.23M	-$7.95M	-60.3%	01 Jul 2018	29 Sep 2018	10-Q	25 Oct 2019
Q2 2018	$20M	-$3.11M	-$546K	-21.3%	01 Apr 2018	30 Jun 2018	10-Q	06 Aug 2019
Q1 2018	$20.6M	$5.83M	-$5.4M	-48.1%	31 Dec 2017	31 Mar 2018	10-Q	26 Apr 2019
Q4 2017	$26M	$4.12M	+$230K	+5.91%	01 Oct 2017	30 Dec 2017	10-K	25 Feb 2020
Q3 2017	$25.7M	$13.2M	+$134K	+1.03%	02 Jul 2017	30 Sep 2017	10-Q	02 Nov 2018
Q2 2017	$25.6M	-$2.57M	-$3.32M	-442%	02 Apr 2017	01 Jul 2017	10-Q	03 Aug 2018
Q1 2017	$28.9M	$11.2M	+$4.4M	+64.4%	01 Jan 2017	01 Apr 2017	10-Q	03 May 2018
Q4 2016	$24.5M	$3.89M	+$13.4M		02 Oct 2016	31 Dec 2016	10-K	26 Feb 2019
Q3 2016	$11.1M	$13M	-$579K	-4.25%	03 Jul 2016	01 Oct 2016	10-Q	27 Oct 2017
Q2 2016	$11.7M	$751K	-$4.97M	-86.9%	03 Apr 2016	02 Jul 2016	10-Q	28 Jul 2017
Q1 2016	$16.7M	$6.83M	-$8.25M	-54.7%	03 Jan 2016	02 Apr 2016	10-Q	01 May 2017
Q4 2015	$24.9M	-$9.52M	-$18.5M	-205%	04 Oct 2015	02 Jan 2016	10-K	27 Feb 2018
Q3 2015	$43.5M	$13.6M	+$1.74M	+14.6%	05 Jul 2015	03 Oct 2015	10-Q	31 Oct 2016
Q2 2015	$41.7M	$5.72M	+$1.42M	+32.9%	05 Apr 2015	04 Jul 2015	10-Q	01 Aug 2016
Q1 2015	$40.3M	$15.1M	+$6.17M	+69.2%	04 Jan 2015	04 Apr 2015	10-Q	09 May 2016
Q4 2014	$34.1M	$9.03M	+$5.72M	+173%	28 Sep 2014	03 Jan 2015	10-K	24 Feb 2017
Q3 2014	$28.4M	$11.9M	+$1.37M	+13.1%	29 Jun 2014	27 Sep 2014	10-Q	12 Nov 2015
Q2 2014	$27M	$4.31M	-$951K	-18.1%	30 Mar 2014	28 Jun 2014	10-Q	31 Jul 2015
Q1 2014	$28M	$8.91M	-$2.94M	-24.8%	29 Dec 2013	29 Mar 2014	10-Q	01 May 2015
Q4 2013	$30.9M	$3.31M	-$3.7M	-52.8%	29 Sep 2013	28 Dec 2013	10-K	01 Mar 2016
Q3 2013	$34.6M	$10.5M	-$3.58M	-25.4%	30 Jun 2013	28 Sep 2013	10-Q	29 Oct 2014
Q2 2013	$38.2M	$5.26M	-$3.67M	-41.1%	31 Mar 2013	29 Jun 2013	10-Q	25 Jul 2014
Q1 2013	$41.9M	$11.8M	-$39K	-0.33%	30 Dec 2012	30 Mar 2013	10-Q	25 Apr 2014
Q4 2012	$41.9M	$7.01M	+$2.41M	+52.2%	30 Sep 2012	29 Dec 2012	10-K	27 Feb 2015
Q3 2012	$39.5M	$14.1M	+$4.84M	+52.4%	01 Jul 2012	29 Sep 2012	10-Q	25 Oct 2013
Q2 2012	$34.7M	$8.93M	+$2.62M	+41.5%	01 Apr 2012	30 Jun 2012	10-Q	29 Jul 2013
Q1 2012	$32M	$11.9M	+$2.1M	+21.5%	01 Jan 2012	31 Mar 2012	10-Q	26 Apr 2013
Q4 2011	$29.9M	$4.6M			02 Oct 2011	31 Dec 2011	10-K	21 Feb 2014
Q3 2011		$9.25M	+$3M	+48.1%	03 Jul 2011	01 Oct 2011	10-Q	26 Oct 2012
Q2 2011		$6.31M	+$2.63M	+71.4%	03 Apr 2011	02 Jul 2011	10-Q	27 Jul 2012
Q1 2011		$9.79M			02 Jan 2011	02 Apr 2011	10-Q	27 Apr 2012
Q3 2010		$6.24M			04 Jul 2010	02 Oct 2010	10-Q	28 Oct 2011
Q2 2010		$3.68M			03 Apr 2010	03 Jul 2010	10-Q	01 Aug 2011

Sleep Number Corp Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2024	-$5.16M	-$696K	-15.6%	31 Dec 2023	28 Dec 2024	10-K	07 Mar 2025
2023	-$4.47M	-$16.8M	-136%	01 Jan 2023	30 Dec 2023	10-K	07 Mar 2025
2022	$12.3M	-$21.3M	-63.4%	02 Jan 2022	31 Dec 2022	10-K	07 Mar 2025
2021	$33.5M	-$3.24M	-8.8%	03 Jan 2021	01 Jan 2022	10-K	23 Feb 2024
2020	$36.8M	+$18.1M	+97.1%	29 Dec 2019	02 Jan 2021	10-K	24 Feb 2023
2019	$18.7M	+$1.68M	+9.9%	30 Dec 2018	28 Dec 2019	10-K	01 Mar 2022
2018	$17M	-$8.98M	-34.6%	31 Dec 2017	29 Dec 2018	10-K	25 Feb 2020
2017	$26M	+$1.45M	+5.89%	01 Jan 2017	30 Dec 2017	10-K	25 Feb 2020
2016	$24.5M	-$395K	-1.59%	03 Jan 2016	31 Dec 2016	10-K	26 Feb 2019
2015	$24.9M	-$9.22M	-27%	04 Jan 2015	02 Jan 2016	10-K	27 Feb 2018
2014	$34.1M	+$3.2M	+10.4%	29 Dec 2013	03 Jan 2015	10-K	24 Feb 2017
2013	$30.9M	-$11M	-26.2%	30 Dec 2012	28 Dec 2013	10-K	01 Mar 2016
2012	$41.9M	+$12M	+40%	01 Jan 2012	29 Dec 2012	10-K	27 Feb 2015
2011	$29.9M	+$11M	+58.2%	02 Jan 2011	31 Dec 2011	10-K	21 Feb 2014
2010	$18.9M	+$39.8M		03 Jan 2010	01 Jan 2011	10-K	21 Feb 2013
2009	-$20.9M			04 Jan 2009	02 Jan 2010	10-K	28 Feb 2012

* An asterisk sign (*) next to the value indicates that the value is likely invalid.