Current Liabilities
Income Taxes Payable
SharkNinja Income Taxes Payable increased by 71.5% to $65.34M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 92.5%, from $33.94M to $65.34M.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ1 2026May 6, 2026
How to read this metric
Fluctuations typically track with changes in pre-tax income and the timing of tax payments.
Detailed definition
This represents the current portion of income tax obligations that the company owes to government taxing authorities. It...
Peer comparison
Standardized across all tax-paying corporations; varies by effective tax rate and payment schedules.
Metric ID:
income_taxes_payableHistorical Data
11 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $4.87M | $4.87M | $4.87M | $4.87M | $3.89M | $3.89M | $3.89M | $36.55M | $33.94M | $38.09M | $65.34M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -20.1% | +0.0% | +0.0% | +839.7% | -7.1% | +12.2% | +71.5% |
| YoY Change | — | — | — | — | -20.1% | -20.1% | -20.1% | +650.7% | +772.6% | +4.2% | +92.5% |
Range$3.89M – $65.34M
CAGR+182.6%
Avg YoY Growth+208.5%
Median YoY Growth+4.2%
Current Streak2 quarters growth
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is SharkNinja's income taxes payable?
- SharkNinja (SN) reported income taxes payable of $65.34M in Q1 2026.
- How has SharkNinja's income taxes payable changed year-over-year?
- SharkNinja's income taxes payable increased by 92.5% year-over-year, from $33.94M to $65.34M.
- What does income taxes payable mean?
- The amount of income tax the company currently owes to tax authorities.