Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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SharkNinja (SN) Non-Current Deferred Tax Liability (2022 - 2025)

SharkNinja has reported Non-Current Deferred Tax Liability over the past 4 years, most recently at $142.2 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $142.2 million for Q4 2025, up 1331.79% from a year ago — trailing twelve months through Dec 2025 was $142.2 million (up 1331.79% YoY), and the annual figure for FY2025 was $142.2 million, up 1331.79%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $142.2 million at SharkNinja, up from $9.9 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for SN hit a ceiling of $142.2 million in Q4 2025 and a floor of $9.9 million in Q4 2024.
  • Median Non-Current Deferred Tax Liability over the past 4 years was $100.3 million (2022), compared with a mean of $88.2 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: plummeted 92.89% in 2024 and later surged 1331.79% in 2025.
  • SharkNinja's Non-Current Deferred Tax Liability stood at $61.0 million in 2022, then soared by 129.01% to $139.6 million in 2023, then plummeted by 92.89% to $9.9 million in 2024, then surged by 1331.79% to $142.2 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $142.2 million (Q4 2025), $9.9 million (Q4 2024), and $139.6 million (Q4 2023) per Business Quant data.