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

SharkNinja's (SN) quarterly Long-Term Deferred Tax came in at $20.4 million in Q1 2026, down 65.15% year-on-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.

  • On a quarterly basis, Long-Term Deferred Tax fell 65.15% year-over-year to $20.4 million in Q1 2026; TTM through Mar 2026 was $20.4 million, a 65.15% decrease from a year earlier, with the FY2025 full-year figure at $10.7 million, down 75.16% from the prior year.
  • Long-Term Deferred Tax advanced to $20.4 million in Q1 2026 per SN's latest filing, from $10.7 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $73.7 million in Q2 2025 and bottomed 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.
  • Across the five-year window, Long-Term Deferred Tax tumbled 99.81% in 2023 and soared 837442.86% in 2025, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $6.3 million in 2022, then slumped by 99.81% to $12000.0 in 2023, then jumped by 359008.33% to $43.1 million in 2024, then tumbled by 75.16% to $10.7 million in 2025, then surged by 90.86% to $20.4 million in 2026.
  • Per Business Quant, the three latest SN Long-Term Deferred Tax figures stand at $20.4 million (Q1 2026), $10.7 million (Q4 2025), and $10.9 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SharkNinja 20.70 Bn 20.19 Bn 694.97 Mn
2 Somnigroup International 14.48 Bn 14.38 Bn 776.90 Mn
3 Mohawk Industries 6.76 Bn 5.89 Bn 641.90 Mn
4 Alliance Laundry Holdings 4.98 Bn 4.85 Bn 157.19 Mn
5 Hni 2.92 Bn 2.84 Bn 499.90 Mn
6 Whirlpool 2.13 Bn 1.49 Bn 415.00 Mn
7 Interface 1.90 Bn 1.83 Bn 126.72 Mn
8 La-Z-Boy 1.57 Bn 1.28 Bn 262.76 Mn
9 Millerknoll 1.46 Bn 1.36 Bn 395.60 Mn
10 Leggett & Platt 1.45 Bn 936.18 Mn 170.70 Mn

Historic Data

Download Data
DateValue
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