Unrecognized Tax Benefits of Sleep Number Corp from 02 Jan 2010 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Sleep Number Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 02 Jan 2010 to 03 Jan 2026.
  • Sleep Number Corp Unrecognized Tax Benefits for the quarter ending 03 Jan 2026 was $3,241,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Sleep Number Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,241,000 -$417,000 -11% 03 Jan 2026 10-K 12 Mar 2026 2025 FY
Q4 2024 $3,658,000 -$13,000 -0.35% 28 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $3,671,000 +$26,000 +0.71% 30 Dec 2023 10-K 12 Mar 2026 2025 FY
Q4 2022 $3,645,000 -$224,000 -5.8% 31 Dec 2022 10-K 12 Mar 2026 2025 FY
Q4 2021 $3,869,000 -$43,000 -1.1% 01 Jan 2022 10-K 07 Mar 2025 2024 FY
Q4 2020 $3,912,000 +$575,000 +17% 02 Jan 2021 10-K 23 Feb 2024 2023 FY
Q4 2019 $3,337,000 -$529,000 -14% 28 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $3,866,000 +$1,027,000 +36% 29 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $2,839,000 -$621,000 -18% 31 Dec 2017 10-K 02 Mar 2021 2020 FY
Q4 2016 $3,460,000 +$1,383,000 +67% 31 Dec 2016 10-K 25 Feb 2020 2019 FY
Q4 2015 $2,077,000 +$1,335,000 +180% 02 Jan 2016 10-K 26 Feb 2019 2018 FY
Q4 2014 $742,000 +$268,000 +57% 03 Jan 2015 10-K 27 Feb 2018 2017 FY
Q4 2013 $474,000 +$261,000 +123% 28 Dec 2013 10-K 24 Feb 2017 2016 FY
Q4 2012 $213,000 -$212,000 -50% 29 Dec 2012 10-K 01 Mar 2016 2015 FY
Q4 2011 $425,000 -$929,000 -69% 31 Dec 2011 10-K 21 Feb 2014 2013 FY
Q4 2010 $1,354,000 -$21,000 -1.5% 01 Jan 2011 10-K 21 Feb 2014 2013 FY
Q4 2009 $1,375,000 02 Jan 2010 10-K 21 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.