What is SharkNinja's deferred tax liabilities, right-of-use assets?

SharkNinja (SN) reported deferred tax liabilities, right-of-use assets of $26.73M in Q4 2025.

What does deferred tax liabilities, right-of-use assets mean?

Tax obligations created by the difference between accounting and tax rules for leased assets.

SharkNinja Deferred Tax Liabilities, Right-of-Use Assets decreased by 8.6% to $26.73M in Q4 2025 compared to the prior quarter.

StatementBalance Sheet Statement

SectionOther

CategoryLeverage

SignalContext dependent

VolatilityStable

First reportedQ4 2024

Last reportedQ4 2025Mar 2, 2026

Changes generally track with the company's total lease portfolio size and the timing of lease renewals or new agreements.

This represents the tax impact arising from the difference between the book value of right-of-use assets under lease acc...

Standard for any company with significant physical footprints, such as retail or distribution centers.

Metric ID: other_deferred_tax_liabilities_right_of_use_assets_4fac6e

2 periods

Range$26.73M – $29.24M

Avg YoY Growth-8.6%

Median YoY Growth-8.6%

What is SharkNinja's deferred tax liabilities, right-of-use assets?: SharkNinja (SN) reported deferred tax liabilities, right-of-use assets of $26.73M in Q4 2025.
What does deferred tax liabilities, right-of-use assets mean?: Tax obligations created by the difference between accounting and tax rules for leased assets.