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

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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