Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Growth Metrics
Income Statement
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Ratios

SharkNinja (SN) Long-Term Deferred Tax (2022 - 2025)

SharkNinja has reported Long-Term Deferred Tax over the past 4 years, most recently at $10.7 million for Q4 2025.

  • Quarterly results put Long-Term Deferred Tax at $10.7 million for Q4 2025, down 75.16% from a year ago — trailing twelve months through Dec 2025 was $10.7 million (down 75.16% YoY), and the annual figure for FY2025 was $10.7 million, down 75.16%.
  • Long-Term Deferred Tax for Q4 2025 was $10.7 million at SharkNinja, down from $43.1 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for SN hit a ceiling of $43.1 million in Q4 2024 and a floor of $12000.0 in Q4 2023.
  • Median Long-Term Deferred Tax over the past 4 years was $8.5 million (2022), compared with a mean of $15.0 million.
  • Biggest five-year swings in Long-Term Deferred Tax: plummeted 99.81% in 2023 and later surged 359008.33% in 2024.
  • SharkNinja's Long-Term Deferred Tax stood at $6.3 million in 2022, then plummeted by 99.81% to $12000.0 in 2023, then surged by 359008.33% to $43.1 million in 2024, then tumbled by 75.16% to $10.7 million in 2025.
  • The last three reported values for Long-Term Deferred Tax were $10.7 million (Q4 2025), $43.1 million (Q4 2024), and $12000.0 (Q4 2023) per Business Quant data.