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| 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 |