SharkNinja (SN) Deferred Taxes (2023 - 2026)

SharkNinja has reported Deferred Taxes for 4 years, with the latest figure at -$10.1 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 9.21% year-over-year to -$10.1 million; the trailing twelve-month figure through Mar 2026 stood at $37.9 million (up 181.3% YoY), and the FY2025 full-year result 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.
• Average Deferred Taxes over 4 years is -$4.7 million, with a median of -$9.2 million recorded in 2025.
• Year-over-year, Deferred Taxes plunged 895.33% in 2024 and soared 517.29% in 2025.
• Tracing SN's Deferred Taxes over 4 years: stood at -$45.6 million in 2023, then jumped by 67.23% to -$15.0 million in 2024, then jumped by 84.24% to -$2.4 million in 2025, then tumbled by 326.77% to -$10.1 million in 2026.
• The last three Deferred Taxes figures came in at -$10.1 million (Q1 2026), -$2.4 million (Q4 2025), and $62.4 million (Q3 2025), per Business Quant data.

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