SharkNinja SN
NYSE SN
$180.76 +0.78 (+0.43%)
At close: Aug 21, 2026 · 4:00 PM EDT

SharkNinja (SN) Long-Term Deferred Tax (2022 - 2026)

SharkNinja (SN) posted quarterly Long-Term Deferred Tax of $20.4 million for Q1 2026, down 65.15% year-over-year from $58.6 million in Q1 2025, and up 90.86% quarter-over-quarter from $10.7 million in Q4 2025.

SharkNinja (SN) Long-Term Deferred Tax (2022 - 2026) Analysis & Trends

SharkNinja's Long-Term Deferred Tax history runs 5 years deep, the most recent figure standing at $20.4 million for Q1 2026.

  • In Q1 2026, Long-Term Deferred Tax fell 65.15% year-over-year to $20.4 million; the TTM figure through Mar 2026 stood at $20.4 million (down 65.15% YoY), while the FY2025 annual figure was $10.7 million, down 75.16% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $20.4 million, up from $10.7 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $73.7 million in Q2 2025, with the low at $7000.0 in Q1 2024.
  • The 5-year median for Long-Term Deferred Tax is $6.8 million (2024), against an average of $17.2 million.
  • The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax slumped 99.81% in 2023, then soared 837442.86% in 2025.
  • SharkNinja's Long-Term Deferred Tax stood at $6.3 million in 2022, then tumbled by 99.81% to $12000.0 in 2023, then soared by 359008.33% to $43.1 million in 2024, then plunged by 75.16% to $10.7 million in 2025, then jumped by 90.86% to $20.4 million in 2026.
  • Business Quant data shows SN's Long-Term Deferred Tax at $20.4 million in Q1 2026, $10.7 million in Q4 2025, and $10.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SharkNinja 25.62 Bn 24.84 Bn 860.34 Mn
2 Somnigroup International 13.66 Bn 13.55 Bn 817.20 Mn
3 Mohawk Industries 8.27 Bn 7.42 Bn 795.10 Mn
4 Alliance Laundry Holdings 4.66 Bn 4.48 Bn 189.90 Mn
5 Hni 3.53 Bn 3.42 Bn 647.20 Mn
6 Whirlpool 2.64 Bn 1.40 Bn 442.00 Mn
7 Interface 2.25 Bn 2.17 Bn 178.08 Mn
8 Millerknoll 1.58 Bn 1.41 Bn 395.60 Mn
9 MasterBrand 1.40 Bn 1.16 Bn 205.50 Mn
10 La-Z-Boy 1.35 Bn 1.08 Bn 208.66 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 33.91 Mn
Mar 31, 2026 20.43 Mn
Dec 31, 2025 10.71 Mn
Sep 30, 2025 10.94 Mn
Jun 30, 2025 73.72 Mn
Mar 31, 2025 58.63 Mn
Dec 31, 2024 43.09 Mn
Sep 30, 2024 19.71 Mn
Jun 30, 2024 6.76 Mn
Mar 31, 2024 7,000.00
Dec 31, 2023 12,000.00
Jun 30, 2023 4.05 Mn
Dec 31, 2022 6.29 Mn
Sep 30, 2022 1.00 Mn
Jun 30, 2022 1.00 Mn
Mar 31, 2022 1.00 Mn