SHARKNINJA, INC. (SN) Deferred Income Tax Expense (Benefit)

SHARKNINJA, INC. Deferred Income Tax Expense (Benefit)

SHARKNINJA, INC. (SN) reported Deferred Income Tax Expense (Benefit) of -$26.30 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05

• SHARKNINJA, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$16.24M.
• SHARKNINJA, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$10.06M.
• SHARKNINJA, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$12.11M.
• SHARKNINJA, INC. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$9.21M.
• SHARKNINJA, INC. deferred income tax expense (benefit) for fiscal 2025 was $38.71M.
• SHARKNINJA, INC. deferred income tax expense (benefit) for fiscal 2024 was -$47.37M.
• SHARKNINJA, INC. deferred income tax expense (benefit) for fiscal 2023 was -$41.73M.