Non-Current Liabilities
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. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2022
Last reportedQ4 2025Mar 2, 2026
How to read this metric
An increase suggests higher tax risk or more aggressive tax planning, while a decrease indicates resolution of tax uncertainties.
Detailed definition
This represents the aggregate amount of tax benefits that have not been recognized in the financial statements because t...
Peer comparison
Varies by industry and the complexity of the company's global tax structure.
Metric ID:
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.
- What does unrecognized tax benefits mean?
- The value of tax savings claimed by the company that might be challenged by tax authorities.