SharkNinja (SN) Deferred Taxes (2022 - 2026)
SharkNinja (SN) recorded Deferred Taxes of -$16.24 million in Q2 2026, compared with -$12.11 million a year earlier.
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Analysis
SharkNinja (SN) Deferred Taxes (2022 - 2026) Analysis & Trends
On a TTM basis, SharkNinja's Deferred Taxes came in at $33.73 million as of Jun 30, 2026; for FY2025, it came in at $38.71 million.
- Across earlier years, Deferred Taxes came in at -$47.37 million in FY2024, -$41.74 million in FY2023, -$16.65 million in FY2022 and -$15.13 million in FY2021.
- The Q2 2026 figure is the lowest quarterly Deferred Taxes since Q4 2023.
- Per Business Quant, the preceding three quarters came in at -$10.06 million (Q1 2026), -$2.36 million (Q4 2025) and $62.39 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 28.10 Bn | 25.76 Bn | 860.34 Mn | -16.24 Mn |
| 2 | Somnigroup International | 13.42 Bn | 12.96 Bn | 817.20 Mn | -2.30 Mn |
| 3 | Hni | 3.31 Bn | 2.88 Bn | 647.20 Mn | 700,000.00 |
| 4 | Newell Brands | 2.42 Bn | 1.58 Bn | 812.00 Mn | 45.00 Mn |
| 5 | Sonos | 2.06 Bn | 962.88 Mn | 189.31 Mn | 314,000.00 |
| 6 | Whirlpool | 1.82 Bn | -1.65 Bn | 442.00 Mn | - |
| 7 | Arhaus | 1.52 Bn | 596.72 Mn | 172.07 Mn | 3.48 Mn |
| 8 | Millerknoll | 1.47 Bn | 771.78 Mn | 385.30 Mn | 100,000.00 |
| 9 | Corsair Gaming | 1.41 Bn | 938.61 Mn | 104.29 Mn | -3.63 Mn |
| 10 | Cricut | 1.36 Bn | 335.42 Mn | 116.41 Mn | -2.88 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -16.24 Mn |
| Mar 31, 2026 | -10.06 Mn |
| Dec 31, 2025 | -2.36 Mn |
| Sep 30, 2025 | 62.39 Mn |
| Jun 30, 2025 | -12.11 Mn |
| Mar 31, 2025 | -9.21 Mn |
| Dec 31, 2024 | -14.95 Mn |
| Sep 30, 2024 | -14.95 Mn |
| Jun 30, 2024 | -7.46 Mn |
| Mar 31, 2024 | -10.01 Mn |
| Dec 31, 2023 | -45.64 Mn |
| Sep 30, 2023 | 9.77 Mn |
| Jun 30, 2023 | -749,000.00 |
| Mar 31, 2023 | -5.12 Mn |
| Dec 31, 2022 | -3.03 Mn |
| Sep 30, 2022 | -5.60 Mn |
API Access
SharkNinja Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();