SharkNinja (SN) Non-Current Deferred Tax Liability (2022 - 2026)
SharkNinja's (SN) 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 (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.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 2.06% year-over-year to $15.9 million in Q1 2026; TTM through Mar 2026 was $15.9 million, a 2.06% decrease from a year earlier, with the FY2025 full-year figure at $16.3 million, down 89.22% from the prior year.
- Non-Current Deferred Tax Liability retreated to $15.9 million in Q1 2026 per SN's latest filing, from $16.3 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $72.4 billion in Q1 2022 and bottomed at $3.8 million in Q3 2024.
- The 5-year median for Non-Current Deferred Tax Liability is $19.0 million (2025), against an average of $12.0 billion.
- Across the five-year window, Non-Current Deferred Tax Liability slumped 99.92% in 2023 and jumped 813.69% in 2024, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $149.4 million in 2022, then sank by 88.96% to $16.5 million in 2023, then soared by 813.69% to $150.8 million in 2024, then plunged by 89.22% to $16.3 million in 2025, then declined by 2.04% to $15.9 million in 2026.
- Per Business Quant, the three latest SN Non-Current Deferred Tax Liability figures stand at $15.9 million (Q1 2026), $16.3 million (Q4 2025), and $18.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 20.70 Bn | 20.19 Bn | 694.97 Mn |
| 2 | Somnigroup International | 14.48 Bn | 14.38 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.76 Bn | 5.89 Bn | 641.90 Mn |
| 4 | Alliance Laundry Holdings | 4.98 Bn | 4.85 Bn | 157.19 Mn |
| 5 | Hni | 2.92 Bn | 2.84 Bn | 499.90 Mn |
| 6 | Whirlpool | 2.13 Bn | 1.49 Bn | 415.00 Mn |
| 7 | Interface | 1.90 Bn | 1.83 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.57 Bn | 1.28 Bn | 262.76 Mn |
| 9 | Millerknoll | 1.46 Bn | 1.36 Bn | 395.60 Mn |
| 10 | Leggett & Platt | 1.45 Bn | 936.18 Mn | 170.70 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 | 16.50 Mn |
| Dec 31, 2023 | 16.50 Mn |