Skip to content
Screener

SharkNinja SN Income Taxes Payable

Income Taxes Payable at other companies

Spectrum Brands Holdings logo
Spectrum Brands HoldingsSPB
$49.4M+245%
Helen Of Troy logo
Helen Of TroyHELE
$20.49M-72.0%
YETI Holdings, Inc. logo
YETI Holdings, Inc.YETI
$10.11M-3.0%
National Presto Industries logo
National Presto IndustriesNPK
$1.72M-80.5%
Lifetime Brands logo
Lifetime BrandsLCUT
$4.4M—

Other financials

Income statement

See full
Revenue$1.8B+22.2%
Gross profit$860.3M+21.5%
Operating income$179.4M+6.4%
Net income$129.8M-7.0%
EPS (diluted)$0.92-6.1%

Balance sheet

See full
Cash & equivalents$779.8M+314%
Total debt$913.0M—
Total equity$2.8B+28.8%
Total assets$5.6B—

Cash flow

See full
Operating cash flow$431.8M+4,854%
CapEx$49.1M+79.1%
Free cash flow$382.6M+1,148%

Valuation

See full
Market cap$26.13B+61.3%
Enterprise value$26.27B—
P/E51.4×+21.6×
P/S4.5×+2.6×

Profitability

See full
Gross margin48.6%+1.9pp
Operating margin11.7%+1.3pp
Net margin8.8%+2.6pp
FCF margin0.6%-4.2pp

Returns & leverage

See full
Return on equity25.7%+15.6pp
Debt / equity0.3×—
Current ratio2.1×—

Where this comes from

Reported directly by SharkNinja in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The source filing: SharkNinja’s 10-Q, filed August 5, 2026. Open the filing →

Filed
Aug 5, 2026, 7:01 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001957132-26-000048

FAQ

What is SharkNinja's income taxes payable?
SharkNinja (SN) reported income taxes payable of $29.88M in Q2 2026.
How has SharkNinja's income taxes payable changed year-over-year?
SharkNinja's income taxes payable increased by 173.8% year-over-year, from -$40.5M to $29.88M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Ask your AI about SharkNinja's income taxes payable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude