Income tax expense · 2011–2025
Sleep Number income tax expense
$36.0M+$41.1M · FY2025
Sleep Number (SNBRQ) reported $36.0M in income tax expense for fiscal 2025, +$41.1M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-03 | $36.0M | +$41.1M | Open → |
| FY20242024-12-28 | −$5.2M | −$696,000 | Open → |
| FY20232023-12-30 | −$4.5M | −$16.8M | Open → |
| FY20222022-12-31 | $12.3M | −63.4% | Open → |
| FY20212022-01-01 | $33.5M | −8.8% | Open → |
| FY20202021-01-02 | $36.8M | +97.1% | Open → |
| FY20192019-12-28 | $18.7M | +9.9% | Open → |
| FY20182018-12-29 | $17.0M | −34.6% | Open → |
| FY20172017-12-30 | $26.0M | +5.9% | Open → |
| FY20162016-12-31 | $24.5M | −1.6% | Open → |
| FY20152016-01-02 | $24.9M | −27.0% | Open → |
| FY20142015-01-03 | $34.1M | +10.4% | Open → |
| FY20132013-12-28 | $30.9M | −26.2% | Open → |
| FY20122012-12-29 | $41.9M | +40.0% | Open → |
| FY20112011-12-31 | $29.9M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +1.3%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Sleep Number income tax expense |url=https://companiesranked.com/en/company/sleep-number/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Sleep Number income tax expense. CompaniesRanked. https://companiesranked.com/en/company/sleep-number/income-tax-expenseBibTeX
@misc{companiesranked-en-company-sleep-number-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Sleep Number income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/sleep-number/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000827187-26-000014 · March 12, 2026
{{cite web |title=Sleep Number income tax expense — 10-K (0000827187-26-000014) |url=https://www.sec.gov/Archives/edgar/data/827187/000082718726000014/snbr-20260103.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-12}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.