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.

• 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 was -$10.1 million for Q1 2026 at SharkNinja, down from -$2.4 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $62.4 million in Q3 2025 to a low of -$45.6 million in Q4 2023.
• Historically, Deferred Taxes has averaged -$4.6 million across 5 years, with a median of -$7.5 million in 2024.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 1408.26% in 2023, then jumped 517.29% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$3.0 million in 2022, then slumped 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 plunged 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.