SharkNinja (SN) Tax Provisions (2022 - 2026)
SharkNinja (SN) posted quarterly Tax Provisions of $26.1 million for Q1 2026, down 5.77% year-over-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.
- In Q1 2026, Tax Provisions fell 5.77% year-over-year to $26.1 million; the TTM figure through Mar 2026 stood at $197.3 million (up 54.62% YoY), while the FY2025 annual figure 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.
- The 5-year median for Tax Provisions is $27.7 million (2025), against an average of $32.6 million.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions sank 39.11% in 2023, then jumped 441.5% in 2024.
- SharkNinja's Tax Provisions stood at $15.2 million in 2022, then jumped by 169.66% to $40.9 million in 2023, then dropped by 11.5% to $36.2 million in 2024, then surged by 106.09% to $74.7 million in 2025, then plunged by 65.04% to $26.1 million in 2026.
- Business Quant data shows SN's Tax Provisions at $26.1 million in Q1 2026, $74.7 million in Q4 2025, and $55.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.41 Bn | 24.63 Bn | 860.34 Mn | 33.90 Mn |
| 2 | Somnigroup International | 13.51 Bn | 13.40 Bn | 817.20 Mn | 37.20 Mn |
| 3 | Mohawk Industries | 8.08 Bn | 7.23 Bn | 795.10 Mn | 52.30 Mn |
| 4 | Alliance Laundry Holdings | 4.59 Bn | 4.41 Bn | 189.90 Mn | 19.16 Mn |
| 5 | Hni | 3.43 Bn | 3.32 Bn | 647.20 Mn | 20.10 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | 3.00 Mn |
| 7 | Interface | 2.26 Bn | 2.18 Bn | 178.08 Mn | 19.42 Mn |
| 8 | Millerknoll | 1.56 Bn | 1.40 Bn | 395.60 Mn | 11.90 Mn |
| 9 | MasterBrand | 1.41 Bn | 1.17 Bn | 205.50 Mn | 9.10 Mn |
| 10 | La-Z-Boy | 1.34 Bn | 1.07 Bn | 208.66 Mn | -1.68 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 33.90 Mn |
| 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 |