Balance Sheet
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Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowNet Cash FlowNet IncomeOther financing activitiesShare-based Compensation
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SharkNinja (SN) Deferred Taxes (2023 - 2025)

Historic Deferred Taxes for SharkNinja (SN) over the last 3 years, with Q3 2025 value amounting to $62.4 million.

  • SharkNinja's Deferred Taxes rose 51728.98% to $62.4 million in Q3 2025 from the same period last year, while for Sep 2025 it was $26.1 million, marking a year-over-year increase of 13344.99%. This contributed to the annual value of -$47.4 million for FY2024, which is 1351.14% down from last year.
  • Latest data reveals that SharkNinja reported Deferred Taxes of $62.4 million as of Q3 2025, which was up 51728.98% from -$12.1 million recorded in Q2 2025.
  • In the past 5 years, SharkNinja's Deferred Taxes ranged from a high of $62.4 million in Q3 2025 and a low of -$45.6 million during Q4 2023
  • Over the past 3 years, SharkNinja's median Deferred Taxes value was -$9.2 million (recorded in 2025), while the average stood at -$4.4 million.
  • In the last 5 years, SharkNinja's Deferred Taxes tumbled by 89532.71% in 2024 and then surged by 51728.98% in 2025.
  • Over the past 3 years, SharkNinja's Deferred Taxes (Quarter) stood at -$45.6 million in 2023, then soared by 67.23% to -$15.0 million in 2024, then skyrocketed by 517.21% to $62.4 million in 2025.
  • Its Deferred Taxes was $62.4 million in Q3 2025, compared to -$12.1 million in Q2 2025 and -$9.2 million in Q1 2025.