Tax

Income Tax

SharkNinja Income Tax decreased by 5.7% to $26.12M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 5.7%, from $27.70M to $26.12M. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2023
Last reportedQ1 2026May 6, 2026

How to read this metric

An increase relative to pre-tax income may signal a higher effective tax rate or changes in tax legislation, while a decrease may indicate tax benefits or lower jurisdictional rates.

Detailed definition

Represents the total provision for income taxes recognized by the company during the reporting period, including both cu...

Peer comparison

Highly dependent on the company's geographic footprint and tax planning strategies compared to peers.

Metric ID: income_tax_expense

Historical Data

10 periods
 Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q1 '26
Value$31.54M$31.54M$31.54M$31.54M$33.44M$33.44M$33.44M$33.44M$27.70M$26.12M
QoQ Change+0.0%+0.0%+0.0%+6.0%+0.0%+0.0%+0.0%-17.2%-5.7%
YoY Change+6.0%+6.0%+6.0%+6.0%-17.2%-5.7%
Range$26.12M$33.44M
CAGR-8.0%
Avg YoY Growth+0.2%
Median YoY Growth+6.0%
Current Streak2 quarters decline

Business Segments

View all
SegmentQ1 '26
Reportable Segment$26.12M
Total$26.12M

Frequently Asked Questions

What is SharkNinja's income tax?
SharkNinja (SN) reported income tax of $26.12M in Q1 2026.
How has SharkNinja's income tax changed year-over-year?
SharkNinja's income tax decreased by 5.7% year-over-year, from $27.70M to $26.12M.
What does income tax mean?
The total amount of income tax the company is required to pay on its earnings.