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Deferred Taxes

SharkNinja Deferred Taxes decreased by 2.0% to $15.92M in Q1 2026 compared to the prior quarter.

Analysis

StatementBalance Sheet Statement
SectionOther
First reportedQ4 2024
Last reportedQ1 2026May 6, 2026
Metric ID: other_deferred_income_tax_liabilities_net

Historical Data

3 periods
 Q4 '24Q4 '25Q1 '26
Value$9.93M$16.25M$15.92M
QoQ Change+63.6%-2.0%
YoY Change+63.6%
Range$9.93M$16.25M
Avg YoY Growth+63.6%
Median YoY Growth+63.6%

Frequently Asked Questions

What is SharkNinja's deferred taxes?
SharkNinja (SN) reported deferred taxes of $15.92M in Q1 2026.