SharkNinja (SN) Non-Current Deferred Tax Liability (2022 - 2026)
SharkNinja (SN) recorded quarterly Non-Current Deferred Tax Liability of $15.9 million in Q1 2026, down 2.04% quarter-over-quarter from $16.3 million in Q4 2025, and down 2.06% on a YoY basis from $16.3 million in Q1 2025.
SharkNinja (SN) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends
SharkNinja's Non-Current Deferred Tax Liability history runs 5 years deep, the most recent figure standing at $15.9 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 2.06% year-over-year to $15.9 million; the TTM figure through Mar 2026 stood at $15.9 million (down 2.06% YoY), while the FY2025 annual figure was $16.3 million, down 89.22% from the prior year.
- Non-Current Deferred Tax Liability was $15.9 million for Q1 2026 at SharkNinja, down from $16.3 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $150.8 million in Q4 2024 to a low of $3.8 million in Q3 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $49.4 million across 5 years, with a median of $18.8 million in 2025.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability plunged 92.07% in 2024, then surged 402.56% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $149.4 million in 2022, then retreated by 6.53% to $139.6 million in 2023, then rose by 7.96% to $150.8 million in 2024, then slumped by 89.22% to $16.3 million in 2025, then declined by 2.04% to $15.9 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $15.9 million (Q1 2026), $16.3 million (Q4 2025), and $18.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn |
| 10 | MasterBrand | 1.13 Bn | 994.44 Mn | 156.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 15.92 Mn |
| Mar 31, 2026 | 15.92 Mn |
| Dec 31, 2025 | 16.25 Mn |
| Dec 31, 2025 | 16.25 Mn |
| Sep 30, 2025 | 18.85 Mn |
| Sep 30, 2025 | 18.85 Mn |
| Jun 30, 2025 | 19.24 Mn |
| Jun 30, 2025 | 19.24 Mn |
| Mar 31, 2025 | 16.26 Mn |
| Mar 31, 2025 | 16.26 Mn |
| Dec 31, 2024 | 150.76 Mn |
| Dec 31, 2024 | 150.76 Mn |
| Sep 30, 2024 | 3.75 Mn |
| Sep 30, 2024 | 3.75 Mn |
| Jun 30, 2024 | 5.78 Mn |
| Jun 30, 2024 | 5.78 Mn |
| Mar 31, 2024 | 6.39 Mn |
| Mar 31, 2024 | 6.39 Mn |
| Dec 31, 2023 | 139.64 Mn |
| Dec 31, 2023 | 139.64 Mn |