SharkNinja SN Business Segments — Provision for income taxes
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Where this comes from
Reported directly by SharkNinja in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: SharkNinja’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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 estimated tax expense allocated to the reportable segment based on its pre-tax earnings and applicable jurisdictional tax rates. This reflects the tax burden associated with the segment's profitability and geographic footprint. It is essential for calculating the segment's effective tax rate and net contribution to the company.