SharkNinja (SN) Long-Term Deferred Tax (2022 - 2026)
SharkNinja (SN) recorded quarterly Long-Term Deferred Tax of $20.4 million in Q1 2026, up 90.86% quarter-over-quarter from $10.7 million in Q4 2025, and down 65.15% on a YoY basis from $58.6 million in Q1 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 was $20.4 million for Q1 2026 at SharkNinja, up from $10.7 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $73.7 million in Q2 2025 to a low of $7000.0 in Q1 2024.
- Historically, Long-Term Deferred Tax has averaged $21.2 million across 5 years, with a median of $10.8 million in 2025.
- The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax tumbled 99.81% in 2023, then jumped 837442.86% in 2025.
- A 5-year view of Long-Term Deferred Tax shows it stood at $6.3 million in 2022, then plunged by 99.81% to $12000.0 in 2023, then jumped by 359008.33% to $43.1 million in 2024, then sank by 75.16% to $10.7 million in 2025, then surged by 90.86% to $20.4 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $20.4 million (Q1 2026), $10.7 million (Q4 2025), and $10.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn |
| 10 | MasterBrand | 1.13 Bn | 994.44 Mn | 156.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |