Sleep Number Corp Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.47M -$16.8M -136% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-23
2022 $12.3M -$21.3M -63.4% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $33.5M -$3.24M -8.8% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-23
2020 $36.8M +$18.1M +97.1% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-24
2019 $18.7M +$1.68M +9.9% Dec 30, 2018 Dec 28, 2019 10-K 2022-03-01
2018 $17M -$8.98M -34.6% Dec 31, 2017 Dec 29, 2018 10-K 2020-02-25
2017 $26M +$1.45M +5.89% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-25
2016 $24.5M -$395K -1.59% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $24.9M -$9.22M -27% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-27
2014 $34.1M +$3.2M +10.4% Dec 29, 2013 Jan 3, 2015 10-K 2017-02-24
2013 $30.9M -$11M -26.2% Dec 30, 2012 Dec 28, 2013 10-K 2016-03-01
2012 $41.9M +$12M +40% Jan 1, 2012 Dec 29, 2012 10-K 2015-02-27
2011 $29.9M +$11M +58.2% Jan 2, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $18.9M +$39.8M Jan 3, 2010 Jan 1, 2011 10-K 2013-02-21
2009 -$20.9M Jan 4, 2009 Jan 2, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.