Deferred Income Tax Expense (Benefit) in USD of Sleep Number Corp from 2009 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sleep Number Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q1 2025.
  • Sleep Number Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 29, 2025 was -$1.32M, a 42.3% decline year-over-year.
  • Sleep Number Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$13.3M, a 8.35% decline from 2023.
  • Sleep Number Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$12.3M, a 42.2% decline from 2022.
  • Sleep Number Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$8.65M, a 2039% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1.32M -$393K -42.3% Dec 29, 2024 Mar 29, 2025 10-Q 2025-05-06
Q1 2024 -$928K +$2.32M +71.5% Dec 31, 2023 Mar 30, 2024 10-Q 2025-05-06
Q1 2023 -$3.25M -$2.88M -765% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q1 2022 -$376K -$1.89M -125% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-09
Q1 2021 $1.52M -$3.82M -71.6% Jan 3, 2021 Apr 3, 2021 10-Q 2022-04-29
Q1 2020 $5.33M +$4.51M +547% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-07
Q1 2019 $824K -$360K -30.4% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-01
Q1 2018 $1.18M -$4.48M -79.1% Dec 31, 2017 Mar 31, 2018 10-Q 2019-04-26
Q1 2017 $5.66M +$4.04M +249% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-03
Q1 2016 $1.62M +$5.04M Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-01
Q1 2015 -$3.42M -$1.97M -136% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-09
Q1 2014 -$1.45M -$2.04M -348% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-01
Q1 2013 $585K +$3.2M Dec 30, 2012 Mar 30, 2013 10-Q 2014-04-25
Q1 2012 -$2.61M -$4.05M -281% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q1 2011 $1.44M Jan 2, 2011 Apr 2, 2011 10-Q 2012-04-27

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$13.3M -$1.03M -8.35% Dec 31, 2023 Dec 28, 2024 10-K 2025-03-07
2023 -$12.3M -$3.65M -42.2% Jan 1, 2023 Dec 30, 2023 10-K 2025-03-07
2022 -$8.65M -$9.09M -2039% Jan 2, 2022 Dec 31, 2022 10-K 2025-03-07
2021 $446K +$4.01M Jan 3, 2021 Jan 1, 2022 10-K 2024-02-23
2020 -$3.57M -$2.55M -252% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-24
2019 -$1.01M -$8.46M -114% Dec 30, 2018 Dec 28, 2019 10-K 2022-03-01
2018 $7.45M +$5.41M +265% Dec 31, 2017 Dec 29, 2018 10-K 2020-02-25
2017 $2.04M +$3.68M Jan 1, 2017 Dec 30, 2017 10-K 2020-02-25
2016 -$1.64M -$13.6M -114% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $11.9M +$12.2M Jan 4, 2015 Jan 2, 2016 10-K 2018-02-27
2014 -$311K -$2.35M -115% Dec 29, 2013 Jan 3, 2015 10-K 2017-02-24
2013 $2.04M -$1.46M -41.8% Dec 30, 2012 Dec 28, 2013 10-K 2016-03-01
2012 $3.5M +$660K +23.2% Jan 1, 2012 Dec 29, 2012 10-K 2015-02-27
2011 $2.84M +$487K +20.7% Jan 2, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $2.35M +$20.6M Jan 3, 2010 Jan 1, 2011 10-K 2013-02-21
2009 -$18.2M 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.