SHARKNINJA, INC. Deferred Tax Liabilities, Gross
SHARKNINJA, INC. (SN) had Deferred Tax Liabilities, Gross of $142.19 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Gross $142.19M.
- 2024-12-31: Deferred Tax Liabilities, Gross $150.76M.
- 2023-12-31: Deferred Tax Liabilities, Gross $139.64M.
- 2022-12-31: Deferred Tax Liabilities, Gross $149.41M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $142.19M 10-K · filed 2026-03-02 |
| 2024-12-31 | $150.76M 10-K · filed 2026-03-02 |
| 2023-12-31 | $139.64M 20-F · filed 2025-03-31 |
| 2022-12-31 | $149.41M 20-F · filed 2024-03-01 |
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