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
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 |
| 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 |