Operating
Deferred Taxes
SharkNinja Deferred Taxes decreased by 9.2% to -$10.06M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 9.2%, from -$9.21M to -$10.06M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2023
Last reportedQ1 2026May 6, 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
10 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$10.43M | -$10.43M | -$10.43M | -$10.43M | -$11.84M | -$11.84M | -$11.84M | -$11.84M | -$9.21M | -$10.06M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -13.5% | +0.0% | +0.0% | +0.0% | +22.2% | -9.2% |
| YoY Change | — | — | — | — | -13.5% | -13.5% | -13.5% | -13.5% | +22.2% | -9.2% |
Range-$11.84M – -$9.21M
CAGR-1.6%
Avg YoY Growth-6.8%
Median YoY Growth-13.5%
Business Segments
| Segment | Q1 '26 |
|---|---|
| Reportable Segment | $26.12M |
| Total | -$10.06M |
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is SharkNinja's deferred taxes?
- SharkNinja (SN) reported deferred taxes of -$10.06M in Q1 2026.
- How has SharkNinja's deferred taxes changed year-over-year?
- SharkNinja's deferred taxes decreased by 9.2% year-over-year, from -$9.21M to -$10.06M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.