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SharkNinja SN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by SharkNinja in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: SharkNinja’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 7:01 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001957132-26-000048
| Line item | As of / June 30, 2026 | As of / December 31, 2025 |
|---|---|---|
| Total current liabilities | 1,809,251 | 1,773,615 |
| Debt, noncurrent | 677,123 | 696,795 |
| Operating lease liabilities, noncurrent | 196,549 | 140,981 |
| Deferred tax liabilities | 13,153 | 16,252 |
| Other liabilities, noncurrent | 52,709 | 45,580 |
| Total liabilities | 2,748,785 | 2,673,223 |
| Commitments and contingencies (Note 10) | ||
| Shareholders’ equity: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is SharkNinja's deferred tax assets?
- SharkNinja (SN) reported deferred tax assets of $13.15M in Q2 2026.
- How has SharkNinja's deferred tax assets changed year-over-year?
- SharkNinja's deferred tax assets increased by 208.6% year-over-year, from -$12.11M to $13.15M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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