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SharkNinja SN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by SharkNinja in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Intangible assets, net | 446,891 | 451,137 |
| Goodwill | 834,781 | 834,781 |
| Deferred tax assets | 33,905 | 10,706 |
| Other assets, noncurrent | 69,227 | 66,832 |
| Total assets | $5,592,156 | $5,349,434 |
| Liabilities and Shareholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable(2) | $760,812 | $679,534 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is SharkNinja's deferred tax assets and other non-current assets?
- SharkNinja (SN) reported deferred tax assets and other non-current assets of $69.23M in Q2 2026.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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