SHARKNINJA, INC. Deferred Foreign Income Tax Expense (Benefit)
SHARKNINJA, INC. (SN) reported Deferred Foreign Income Tax Expense (Benefit) of -$2.67 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-02
- SHARKNINJA, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$2.67M, a 166.53% decline from fiscal 2024.
- SHARKNINJA, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $4.01M, a 60.49% decline from fiscal 2023.
- SHARKNINJA, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $10.15M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$2.67M 10-K · filed 2026-03-02 |
| 2024-12-31 | $4.01M 10-K · filed 2026-03-02 |
| 2023-12-31 | $10.15M 10-K · filed 2026-03-02 |
| 2022-12-31 | $5.30M 20-F · filed 2025-03-31 |
| 2021-12-31 | -$7.59M 20-F · filed 2024-03-01 |
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