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
DateValue
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