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

SharkNinja's 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 has reported Long-Term Deferred Tax for 5 years, with the latest figure at $20.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax fell 65.15% year-over-year to $20.4 million; the trailing twelve-month figure through Mar 2026 stood at $20.4 million (down 65.15% YoY), and the FY2025 full-year result 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.
  • Average Long-Term Deferred Tax over 5 years is $21.2 million, with a median of $10.8 million recorded in 2025.
  • Year-over-year, Long-Term Deferred Tax tumbled 99.81% in 2023 and soared 837442.86% in 2025.
  • Tracing SN's Long-Term Deferred Tax over 5 years: stood at $6.3 million in 2022, then tumbled by 99.81% to $12000.0 in 2023, then surged by 359008.33% to $43.1 million in 2024, then plunged by 75.16% to $10.7 million in 2025, then soared 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 15.77 Bn 15.77 Bn 694.97 Mn
2 Somnigroup International 14.16 Bn 14.05 Bn 776.90 Mn
3 Mohawk Industries 6.27 Bn 5.40 Bn 641.90 Mn
4 Patrick Industries 2.94 Bn 2.91 Bn 226.86 Mn
5 Whirlpool 2.57 Bn 1.93 Bn 415.00 Mn
6 Hni 2.21 Bn 2.13 Bn 499.90 Mn
7 Interface 1.69 Bn 1.63 Bn 126.72 Mn
8 La-Z-Boy 1.51 Bn 1.22 Bn 233.51 Mn
9 Leggett & Platt 1.40 Bn 885.79 Mn 170.70 Mn
10 Millerknoll 1.06 Bn 948.22 Mn 352.90 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