SharkNinja (SN) Non-Current Deferred Tax Liability (2022 - 2026)

SharkNinja's quarterly Non-Current Deferred Tax Liability came in at $15.9 million in Q1 2026, down 2.06% year-on-year from $16.3 million in Q1 2025, and down 2.04% quarter-over-quarter from $16.3 million in Q4 2025.

SharkNinja has reported Non-Current Deferred Tax Liability for 5 years, with the latest figure at $15.9 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 2.06% year-over-year to $15.9 million; the trailing twelve-month figure through Mar 2026 stood at $15.9 million (down 2.06% YoY), and the FY2025 full-year result was $16.3 million, down 89.22% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $15.9 million, down from $16.3 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $150.8 million in Q4 2024, with the low at $3.8 million in Q3 2024.
  • Average Non-Current Deferred Tax Liability over 5 years is $49.4 million, with a median of $18.8 million recorded in 2025.
  • Year-over-year, Non-Current Deferred Tax Liability plunged 92.07% in 2024 and jumped 402.56% in 2025.
  • Tracing SN's Non-Current Deferred Tax Liability over 5 years: stood at $149.4 million in 2022, then decreased by 6.53% to $139.6 million in 2023, then gained by 7.96% to $150.8 million in 2024, then sank by 89.22% to $16.3 million in 2025, then fell 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 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

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DateValue
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
Sep 30, 2023 47.27 Mn
Sep 30, 2023 47.27 Mn
Jun 30, 2023 52.36 Mn
Jun 30, 2023 52.36 Mn
Dec 31, 2022 149.41 Mn
Dec 31, 2022 149.41 Mn