SharkNinja (SN) Deferred Taxes (2022 - 2026)
SharkNinja (SN) posted quarterly Deferred Taxes of -$10.1 million for Q1 2026, down 9.21% year-over-year from -$11.1 million in Q1 2025, and down 326.77% quarter-over-quarter from -$2.4 million in Q4 2025.
SharkNinja (SN) Deferred Taxes (2022 - 2026) Analysis & Trends
SharkNinja's Deferred Taxes history runs 5 years deep, the most recent figure standing at -$10.1 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 9.21% year-over-year to -$10.1 million; the TTM figure through Mar 2026 stood at $37.9 million (up 181.3% YoY), while the FY2025 annual figure was $38.7 million, up 181.71% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$10.1 million, down from -$2.4 million in the prior quarter.
- The five-year high for Deferred Taxes was $62.4 million in Q3 2025, with the low at -$45.6 million in Q4 2023.
- The 5-year median for Deferred Taxes is -$7.5 million (2024), against an average of -$4.6 million.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes tumbled 1408.26% in 2023, then soared 517.29% in 2025.
- SharkNinja's Deferred Taxes stood at -$3.0 million in 2022, then sank by 1408.26% to -$45.6 million in 2023, then surged by 67.23% to -$15.0 million in 2024, then surged by 84.24% to -$2.4 million in 2025, then tumbled by 326.77% to -$10.1 million in 2026.
- Business Quant data shows SN's Deferred Taxes at -$10.1 million in Q1 2026, -$2.4 million in Q4 2025, and $62.4 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.66 Bn | 24.88 Bn | 860.34 Mn | -16.24 Mn |
| 2 | Somnigroup International | 13.69 Bn | 13.58 Bn | 817.20 Mn | -2.30 Mn |
| 3 | Mohawk Industries | 8.29 Bn | 7.44 Bn | 795.10 Mn | 1.30 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn | 1.06 Mn |
| 5 | Hni | 3.47 Bn | 3.37 Bn | 647.20 Mn | 700,000.00 |
| 6 | Whirlpool | 2.70 Bn | 1.47 Bn | 442.00 Mn | - |
| 7 | Interface | 2.26 Bn | 2.18 Bn | 178.08 Mn | 213,000.00 |
| 8 | Millerknoll | 1.57 Bn | 1.40 Bn | 395.60 Mn | -11.50 Mn |
| 9 | MasterBrand | 1.41 Bn | 1.17 Bn | 205.50 Mn | - |
| 10 | La-Z-Boy | 1.36 Bn | 1.09 Bn | 208.66 Mn | 1.58 Mn |
Historic Data
Download 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 |