Sleep Number Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 growth rate from Q2 2010 to Q3 2024.
Sleep Number Corp Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was -$489K, a 85% increase year-over-year.
Sleep Number Corp Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was -$7.97M, a 692% decline year-over-year.
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.
Sleep Number Corp annual Income Tax Expense (Benefit) for 2021 was $33.5M, a 8.8% decline from 2020.

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

Income Tax Expense (Benefit), Quarterly (USD)

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

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2024	-$7.97M	-$489K	+$2.76M	+85%	Jun 30, 2024	Sep 28, 2024	10-Q	2024-11-05
Q2 2024	-$10.7M	-$1.1M	-$1.62M	-310%	Mar 31, 2024	Jun 29, 2024	10-Q	2024-08-06
Q1 2024	-$9.11M	$725K	-$4.64M	-86.5%	Dec 31, 2023	Mar 30, 2024	10-Q	2024-05-07
Q4 2023	-$4.47M	-$7.1M	-$5.81M	-450%	Oct 1, 2023	Dec 30, 2023	10-K	2024-02-23
Q3 2023	$1.35M	-$3.25M	-$5.26M	-262%	Jul 2, 2023	Sep 30, 2023	10-Q	2024-11-05
Q2 2023	$6.6M	$524K	-$10.8M	-95.4%	Apr 2, 2023	Jul 1, 2023	10-Q	2024-08-06
Q1 2023	$17.4M	$5.37M	+$5.15M	+2407%	Jan 1, 2023	Apr 1, 2023	10-Q	2024-05-07
Q4 2022	$12.3M	-$1.29M	-$2.96M	-177%	Oct 2, 2022	Dec 31, 2022	10-K	2024-02-23
Q3 2022	$15.2M	$2M	-$15.2M	-88.4%	Jul 3, 2022	Oct 1, 2022	10-Q	2023-11-08
Q2 2022	$30.4M	$11.4M	+$5.5M	+93.7%	Apr 3, 2022	Jul 2, 2022	10-Q	2023-08-08
Q1 2022	$24.9M	$214K	-$8.6M	-97.6%	Jan 2, 2022	Apr 2, 2022	10-Q	2023-05-09
Q4 2021	$33.5M	$1.67M	-$10.7M	-86.5%	Oct 3, 2021	Jan 1, 2022	10-K	2024-02-23
Q3 2021	$44.3M	$17.2M	+$730K	+4.43%	Jul 4, 2021	Oct 2, 2021	10-Q	2022-11-08
Q2 2021	$43.6M	$5.86M	+$9.3M		Apr 4, 2021	Jul 3, 2021	10-Q	2022-08-09
Q1 2021	$34.3M	$8.81M	-$2.52M	-22.2%	Jan 3, 2021	Apr 3, 2021	10-Q	2022-04-29
Q4 2020	$36.8M	$12.4M	+$6.14M	+97.8%	Sep 27, 2020	Jan 2, 2021	10-K	2023-02-24
Q3 2020	$30.6M	$16.5M	+$8.5M	+107%	Jun 28, 2020	Sep 26, 2020	10-Q	2021-11-08
Q2 2020	$22.1M	-$3.44M	-$3.17M	-1206%	Mar 29, 2020	Jun 27, 2020	10-Q	2021-07-30
Q1 2020	$25.3M	$11.3M	+$6.65M	+142%	Dec 29, 2019	Mar 28, 2020	10-Q	2021-05-07
Q4 2019	$18.7M	$6.28M	-$2.76M	-30.5%	Sep 29, 2019	Dec 28, 2019	10-K	2022-03-01
Q3 2019	$21.4M	$7.97M	+$2.74M	+52.4%	Jun 30, 2019	Sep 28, 2019	10-Q	2020-10-23
Q2 2019	$18.7M	-$263K	+$2.85M	+91.5%	Mar 31, 2019	Jun 29, 2019	10-Q	2020-07-24
Q1 2019	$15.8M	$4.68M	-$1.15M	-19.7%	Dec 30, 2018	Mar 30, 2019	10-Q	2020-05-01
Q4 2018	$17M	$9.04M	+$4.92M	+119%	Sep 30, 2018	Dec 29, 2018	10-K	2020-02-25
Q3 2018	$12.1M	$5.23M	-$7.95M	-60.3%	Jul 1, 2018	Sep 29, 2018	10-Q	2019-10-25
Q2 2018	$20M	-$3.11M	-$546K	-21.3%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-08-06
Q1 2018	$20.6M	$5.83M	-$5.4M	-48.1%	Dec 31, 2017	Mar 31, 2018	10-Q	2019-04-26
Q4 2017	$26M	$4.12M	+$230K	+5.91%	Oct 1, 2017	Dec 30, 2017	10-K	2020-02-25
Q3 2017	$25.7M	$13.2M	+$134K	+1.03%	Jul 2, 2017	Sep 30, 2017	10-Q	2018-11-02
Q2 2017	$25.6M	-$2.57M	-$3.32M	-442%	Apr 2, 2017	Jul 1, 2017	10-Q	2018-08-03
Q1 2017	$28.9M	$11.2M	+$4.4M	+64.4%	Jan 1, 2017	Apr 1, 2017	10-Q	2018-05-03
Q4 2016	$24.5M	$3.89M	+$13.4M		Oct 2, 2016	Dec 31, 2016	10-K	2019-02-26
Q3 2016	$11.1M	$13M	-$579K	-4.25%	Jul 3, 2016	Oct 1, 2016	10-Q	2017-10-27
Q2 2016	$11.7M	$751K	-$4.97M	-86.9%	Apr 3, 2016	Jul 2, 2016	10-Q	2017-07-28
Q1 2016	$16.7M	$6.83M	-$8.25M	-54.7%	Jan 3, 2016	Apr 2, 2016	10-Q	2017-05-01
Q4 2015	$24.9M	-$9.52M	-$18.5M	-205%	Oct 4, 2015	Jan 2, 2016	10-K	2018-02-27
Q3 2015	$43.5M	$13.6M	+$1.74M	+14.6%	Jul 5, 2015	Oct 3, 2015	10-Q	2016-10-31
Q2 2015	$41.7M	$5.72M	+$1.42M	+32.9%	Apr 5, 2015	Jul 4, 2015	10-Q	2016-08-01
Q1 2015	$40.3M	$15.1M	+$6.17M	+69.2%	Jan 4, 2015	Apr 4, 2015	10-Q	2016-05-09
Q4 2014	$34.1M	$9.03M	+$5.72M	+173%	Sep 28, 2014	Jan 3, 2015	10-K	2017-02-24
Q3 2014	$28.4M	$11.9M	+$1.37M	+13.1%	Jun 29, 2014	Sep 27, 2014	10-Q	2015-11-12
Q2 2014	$27M	$4.31M	-$951K	-18.1%	Mar 30, 2014	Jun 28, 2014	10-Q	2015-07-31
Q1 2014	$28M	$8.91M	-$2.94M	-24.8%	Dec 29, 2013	Mar 29, 2014	10-Q	2015-05-01
Q4 2013	$30.9M	$3.31M	-$3.7M	-52.8%	Sep 29, 2013	Dec 28, 2013	10-K	2016-03-01
Q3 2013	$34.6M	$10.5M	-$3.58M	-25.4%	Jun 30, 2013	Sep 28, 2013	10-Q	2014-10-29
Q2 2013	$38.2M	$5.26M	-$3.67M	-41.1%	Mar 31, 2013	Jun 29, 2013	10-Q	2014-07-25
Q1 2013	$41.9M	$11.8M	-$39K	-0.33%	Dec 30, 2012	Mar 30, 2013	10-Q	2014-04-25
Q4 2012	$41.9M	$7.01M	+$2.41M	+52.2%	Sep 30, 2012	Dec 29, 2012	10-K	2015-02-27
Q3 2012	$39.5M	$14.1M	+$4.84M	+52.4%	Jul 1, 2012	Sep 29, 2012	10-Q	2013-10-25
Q2 2012	$34.7M	$8.93M	+$2.62M	+41.5%	Apr 1, 2012	Jun 30, 2012	10-Q	2013-07-29
Q1 2012	$32M	$11.9M	+$2.1M	+21.5%	Jan 1, 2012	Mar 31, 2012	10-Q	2013-04-26
Q4 2011	$29.9M	$4.6M			Oct 2, 2011	Dec 31, 2011	10-K	2014-02-21
Q3 2011		$9.25M	+$3M	+48.1%	Jul 3, 2011	Oct 1, 2011	10-Q	2012-10-26
Q2 2011		$6.31M	+$2.63M	+71.4%	Apr 3, 2011	Jul 2, 2011	10-Q	2012-07-27
Q1 2011		$9.79M			Jan 2, 2011	Apr 2, 2011	10-Q	2012-04-27
Q3 2010		$6.24M			Jul 4, 2010	Oct 2, 2010	10-Q	2011-10-28
Q2 2010		$3.68M			Apr 3, 2010	Jul 3, 2010	10-Q	2011-08-01

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