Sleep Number Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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 Q2 2024.
  • Sleep Number Corp Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was -$1.1M, a 310% decline year-over-year.
  • Sleep Number Corp Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was -$10.7M, a 263% 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
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 2023-11-08
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.