SharkNinja (SN) Long-Term Deferred Tax (2022 - 2026)
SharkNinja (SN) posted quarterly Long-Term Deferred Tax of $20.4 million for Q1 2026, down 65.15% year-over-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.
- 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 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.
- The 5-year median for Long-Term Deferred Tax is $6.8 million (2024), against an average of $17.2 million.
- The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax slumped 99.81% in 2023, then soared 837442.86% in 2025.
- SharkNinja's Long-Term Deferred Tax stood at $6.3 million in 2022, then tumbled by 99.81% to $12000.0 in 2023, then soared by 359008.33% to $43.1 million in 2024, then plunged by 75.16% to $10.7 million in 2025, then jumped by 90.86% to $20.4 million in 2026.
- Business Quant data shows SN's Long-Term Deferred Tax at $20.4 million in Q1 2026, $10.7 million in Q4 2025, and $10.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn |
| 10 | La-Z-Boy | 1.35 Bn | 1.08 Bn | 208.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 33.91 Mn |
| 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 |