SharkNinja (SN) Deferred Taxes (2022 - 2026)

SharkNinja's Deferred Taxes history runs 5 years deep, the most recent figure standing at -$10.1 million for Q1 2026.

• On a quarterly basis, Deferred Taxes fell 9.21% year-over-year to -$10.1 million in Q1 2026; TTM through Mar 2026 was $37.9 million, a 181.3% increase from a year earlier, with the FY2025 full-year figure at $38.7 million, up 181.71% from the prior year.
• Deferred Taxes eased to -$10.1 million in Q1 2026 per SN's latest filing, from -$2.4 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $62.4 million in Q3 2025 and bottomed 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.
• Across the five-year window, Deferred Taxes plunged 1408.26% in 2023 and soared 517.29% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$3.0 million in 2022, then plunged by 1408.26% to -$45.6 million in 2023, then soared by 67.23% to -$15.0 million in 2024, then soared by 84.24% to -$2.4 million in 2025, then slumped by 326.77% to -$10.1 million in 2026.
• Per Business Quant, the three latest SN Deferred Taxes figures stand at -$10.1 million (Q1 2026), -$2.4 million (Q4 2025), and $62.4 million (Q3 2025).