Business Segments · Provision for income taxes
Business Segments — Provision for income taxes
SharkNinja Business Segments — Provision for income taxes decreased by 5.7% to $26.12M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 5.7%, from $27.7M to $26.12M.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2023
Last reportedQ1 2026May 6, 2026
Rolls up toIncome Tax
How to read this metric
Changes reflect fluctuations in segment profitability or shifts in the effective tax rate applied to the segment.
Detailed definition
The estimated tax expense allocated to the reportable segment based on its pre-tax earnings and applicable jurisdictiona...
Peer comparison
Standard across all public companies as 'Income Tax Provision'.
Metric ID:
sn_segment_reportable_segment_provision_for_income_taxesHistorical Data
10 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $31.54M | $31.54M | $31.54M | $31.54M | $33.44M | $33.44M | $33.44M | $33.44M | $27.7M | $26.12M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +6.0% | +0.0% | +0.0% | +0.0% | -17.2% | -5.7% |
| YoY Change | — | — | — | — | +6.0% | +6.0% | +6.0% | +6.0% | -17.2% | -5.7% |
Range$26.12M – $33.44M
CAGR-8.0%
Avg YoY Growth+0.2%
Median YoY Growth+6.0%
Current Streak2 quarters decline
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Frequently Asked Questions
- What is SharkNinja's business segments — provision for income taxes?
- SharkNinja (SN) reported business segments — provision for income taxes of $26.12M in Q1 2026.
- How has SharkNinja's business segments — provision for income taxes changed year-over-year?
- SharkNinja's business segments — provision for income taxes decreased by 5.7% year-over-year, from $27.7M to $26.12M.
- What does business segments — provision for income taxes mean?
- The portion of income taxes attributed to the business segment's earnings.