SharkNinja (SN) Tax Provisions (2022 - 2026)
SharkNinja's (SN) quarterly Tax Provisions came in at $26.1 million in Q1 2026, down 5.77% 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 (SN) Tax Provisions (2022 - 2026) Analysis & Trends
SharkNinja's Tax Provisions history runs 5 years deep, the most recent figure standing at $26.1 million for Q1 2026.
- On a quarterly basis, Tax Provisions fell 5.77% year-over-year to $26.1 million in Q1 2026; TTM through Mar 2026 was $197.3 million, a 54.62% increase from a year earlier, with the FY2025 full-year figure at $198.9 million, up 48.7% from the prior year.
- Tax Provisions declined to $26.1 million in Q1 2026 per SN's latest filing, from $74.7 million in the prior quarter.
- Across five years, Tax Provisions topped out at $74.7 million in Q4 2025 and bottomed at $4.0 million in Q2 2023.
- The 5-year median for Tax Provisions is $27.7 million (2025), against an average of $32.6 million.
- Across the five-year window, Tax Provisions slumped 39.11% in 2023 and jumped 441.5% in 2024, its largest moves.
- Year by year, Tax Provisions stood at $15.2 million in 2022, then surged by 169.66% to $40.9 million in 2023, then declined by 11.5% to $36.2 million in 2024, then soared by 106.09% to $74.7 million in 2025, then tumbled by 65.04% to $26.1 million in 2026.
- Per Business Quant, the three latest SN Tax Provisions figures stand at $26.1 million (Q1 2026), $74.7 million (Q4 2025), and $55.3 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 20.70 Bn | 20.19 Bn | 694.97 Mn | 26.10 Mn |
| 2 | Somnigroup International | 14.48 Bn | 14.38 Bn | 776.90 Mn | 33.40 Mn |
| 3 | Mohawk Industries | 6.76 Bn | 5.89 Bn | 641.90 Mn | -8.90 Mn |
| 4 | Alliance Laundry Holdings | 4.98 Bn | 4.85 Bn | 157.19 Mn | 15.47 Mn |
| 5 | Hni | 2.92 Bn | 2.84 Bn | 499.90 Mn | -16.80 Mn |
| 6 | Whirlpool | 2.13 Bn | 1.49 Bn | 415.00 Mn | 14.00 Mn |
| 7 | Interface | 1.90 Bn | 1.83 Bn | 126.72 Mn | 5.30 Mn |
| 8 | La-Z-Boy | 1.57 Bn | 1.28 Bn | 262.76 Mn | 9.28 Mn |
| 9 | Millerknoll | 1.46 Bn | 1.36 Bn | 395.60 Mn | 11.90 Mn |
| 10 | Leggett & Platt | 1.45 Bn | 936.18 Mn | 170.70 Mn | 11.90 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 |
| Mar 31, 2022 | 25.57 Mn |