Non-Current Liabilities
Deferred Tax Liabilities
SharkNinja Deferred Tax Liabilities decreased by 5.7% to $142.19M in Q4 2025 compared to the prior quarter.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2024
Last reportedQ4 2025Mar 2, 2026
How to read this metric
An increase often reflects accelerated depreciation or other tax-timing benefits, while a decrease indicates the reversal of these timing differences.
Detailed definition
These are tax obligations that are expected to be paid in future periods due to temporary differences between the carryi...
Peer comparison
Common across all capital-intensive industries; levels depend on the company's depreciation policies and tax strategies.
Metric ID:
deferred_tax_liabilitiesHistorical Data
2 periods
| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $150.76M | $142.19M |
| QoQ Change | — | -5.7% |
| YoY Change | — | -5.7% |
Range$142.19M – $150.76M
Avg YoY Growth-5.7%
Median YoY Growth-5.7%
Deferred Tax Liabilities at Other Companies
Frequently Asked Questions
- What is SharkNinja's deferred tax liabilities?
- SharkNinja (SN) reported deferred tax liabilities of $142.19M in Q4 2025.
- What does deferred tax liabilities mean?
- Taxes that are owed but deferred to a future date due to accounting timing differences.