SharkNinja (SN) Tax Provisions (2022 - 2026)
SharkNinja's quarterly Tax Provisions came in at $26.1 million in Q1 2026, down 5.78% year-on-year from $27.7 million in Q1 2025, and down 65.04% quarter-over-quarter from $74.7 million in Q4 2025.
SharkNinja has reported Tax Provisions for 5 years, with the latest figure at $26.1 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 5.78% year-over-year to $26.1 million; the trailing twelve-month figure through Mar 2026 stood at $197.3 million (up 54.62% YoY), and the FY2025 full-year result was $198.9 million, up 48.7% from the prior year.
- Tax Provisions for Q1 2026 stood at $26.1 million, down from $74.7 million in the prior quarter.
- The five-year high for Tax Provisions was $74.7 million in Q4 2025, with the low at $4.0 million in Q2 2023.
- Average Tax Provisions over 5 years is $33.1 million, with a median of $30.8 million recorded in 2024.
- Year-over-year, Tax Provisions slumped 39.11% in 2023 and jumped 441.5% in 2024.
- Tracing SN's Tax Provisions over 5 years: stood at $15.2 million in 2022, then soared by 169.66% to $40.9 million in 2023, then fell by 11.5% to $36.2 million in 2024, then jumped by 106.09% to $74.7 million in 2025, then plunged by 65.04% to $26.1 million in 2026.
- The last three Tax Provisions figures came in at $26.1 million (Q1 2026), $74.7 million (Q4 2025), and $55.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn | 26.10 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 33.40 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | -8.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | 6.85 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | 14.00 Mn |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | -16.80 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 5.30 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | 9.95 Mn |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn | 11.90 Mn |
| 10 | Millerknoll | 1.06 Bn | 948.22 Mn | 352.90 Mn | 5.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 26.10 Mn |
| Dec 31, 2025 | 74.66 Mn |
| Sep 30, 2025 | 55.26 Mn |
| Jun 30, 2025 | 41.29 Mn |
| Mar 31, 2025 | 27.70 Mn |
| Dec 31, 2024 | 36.23 Mn |
| Sep 30, 2024 | 42.05 Mn |
| Jun 30, 2024 | 21.63 Mn |
| Mar 31, 2024 | 33.86 Mn |
| Dec 31, 2023 | 40.93 Mn |
| Sep 30, 2023 | 56.96 Mn |
| Jun 30, 2023 | 4.00 Mn |
| Mar 31, 2023 | 24.27 Mn |
| Dec 31, 2022 | 15.18 Mn |
| Sep 30, 2022 | 22.33 Mn |
| Jun 30, 2022 | 6.56 Mn |