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SharkNinja SN Accrued customer incentives
Accrued customer incentives at other companies
Other financials
Where this comes from
Reported directly by SharkNinja in its filing.
Tagged under the XBRL concept sharkninja:AccruedCustomerIncentivesCurrent.
The source filing: SharkNinja’s 10-K, filed March 2, 2026.
- Filed
- Mar 2, 2026, 4:05 PM EST
- Fiscal year
- FY2025
- Accession
- 0001957132-26-000015
| Line item | As of December 31, 2025 | As of December 31, 2024 |
|---|---|---|
| Accrued customer incentives | $409,715 | $291,384 |
| Accrued expenses | 180,698 | 177,573 |
| Accrued compensation and benefits | 112,070 | 109,156 |
| Accrued delivery and distributions | 106,016 | 52,711 |
| Accrued returns | 59,832 | 86,557 |
| Accrued warranty | 38,232 | 26,955 |
| Accrued duty | 26,104 | 3,583 |
| Operating lease liabilities, current | 24,403 | 18,133 |
Item 16. Form 10-K Summary
FAQ
- What is SharkNinja's accrued customer incentives?
- SharkNinja (SN) reported accrued customer incentives of $409.72M in Q4 2025.
- What does accrued customer incentives mean?
- This represents the estimated liability for rebates, discounts, or promotional allowances promised to retailers and customers that have not yet been settled. It is a contra-revenue accrual that reflects the cost of driving sales volume through trade incentives. Accurate estimation is vital for maintaining correct revenue recognition and margin reporting.
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