SHARKNINJA, INC. Deferred Federal Income Tax Expense (Benefit)
SHARKNINJA, INC. (SN) reported Deferred Federal Income Tax Expense (Benefit) of $38.42 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-02
- SHARKNINJA, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $38.42M.
- SHARKNINJA, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$43.88M.
- SHARKNINJA, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$45.60M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $38.42M 10-K · filed 2026-03-02 |
| 2024-12-31 | -$43.88M 10-K · filed 2026-03-02 |
| 2023-12-31 | -$45.60M 10-K · filed 2026-03-02 |
| 2022-12-31 | -$24.97M 20-F · filed 2025-03-31 |
| 2021-12-31 | -$4.91M 20-F · filed 2024-03-01 |
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