Other
Unrecognized tax benefits
SharkNinja Unrecognized tax benefits decreased by 52.3% to $191K in Q4 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Unrecognized tax benefits shows a downward trend with a -57.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2022
Last reportedQ4 2025Mar 2, 2026
Metric ID:
other_unrecognized_tax_benefitsHistorical Data
4 periods
| Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|
| Value | $2.42M | $805K | $400K | $191K |
| QoQ Change | — | -66.7% | -50.3% | -52.3% |
| YoY Change | — | -66.7% | -50.3% | -52.3% |
Range$191K – $2.42M
Avg YoY Growth-56.4%
Median YoY Growth-52.3%
Current Streak3+ quarters decline
Unrecognized tax benefits at Other Companies
Frequently Asked Questions
- What is SharkNinja's unrecognized tax benefits?
- SharkNinja (SN) reported unrecognized tax benefits of $191K in Q4 2025.
- What is the long-term trend for SharkNinja's unrecognized tax benefits?
- Over 3 years (2022 to 2025), SharkNinja's unrecognized tax benefits has grown at a -57.1% compound annual growth rate (CAGR), from $2.42M to $191K.