Current Assets
Income taxes receivable
SharkNinja Income taxes receivable increased by 13.6% to $40.03M in Q1 2026 compared to the prior quarter. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionCurrent Assets
CategoryLiquidity
SignalHigher is better
VolatilityModerate
First reportedQ4 2024
Last reportedQ1 2026May 6, 2026
How to read this metric
An increase may indicate overpayment of estimated taxes or the accrual of refundable credits, representing a potential source of near-term cash inflow.
Detailed definition
This represents the amount of income tax overpayments or refundable tax credits that the company expects to recover from...
Peer comparison
Common for large corporations that manage complex tax filings across multiple jurisdictions.
Metric ID:
income_taxes_receivableHistorical Data
3 periods
| Q4 '24 | Q4 '25 | Q1 '26 | |
|---|---|---|---|
| Value | $27.07M | $35.24M | $40.03M |
| QoQ Change | — | +30.2% | +13.6% |
| YoY Change | — | +30.2% | — |
Range$27.07M – $40.03M
Avg YoY Growth+30.2%
Median YoY Growth+30.2%
Current Streak2+ quarters growth
Income taxes receivable at Other Companies
Frequently Asked Questions
- What is SharkNinja's income taxes receivable?
- SharkNinja (SN) reported income taxes receivable of $40.03M in Q1 2026.
- What does income taxes receivable mean?
- Tax refunds or credits owed to the company by government tax agencies.