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| 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 |
| Sep 30, 2022 | 1.00 Mn |
| Jun 30, 2022 | 1.00 Mn |
| Mar 31, 2022 | 1.00 Mn |