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SharkNinja SN Accrued duty
Accrued duty at other companies
Other financials
Where this comes from
Reported directly by SharkNinja in its filing.
Tagged under the XBRL concept sharkninja:AccruedDutyCurrent.
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 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 |
| Sales and other tax payable | 14,344 | 20,318 |
| Accrued advertising | 12,569 | 20,779 |
| Accrued professional fees | 12,249 | 18,451 |
Item 16. Form 10-K Summary
FAQ
- What is SharkNinja's accrued duty?
- SharkNinja (SN) reported accrued duty of $26.1M in Q4 2025.
- What does accrued duty mean?
- This represents the estimated liability for import duties and tariffs on goods that have been imported but for which the final duty assessment or payment is pending. It is a critical component of the landed cost of goods for companies with global manufacturing and distribution. Accurate accrual is essential for maintaining correct inventory valuation and gross margins.
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