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
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