SHARKNINJA, INC. Deferred State and Local Income Tax Expense (Benefit)
SHARKNINJA, INC. (SN) reported Deferred State and Local Income Tax Expense (Benefit) of $2.96 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-02
- SHARKNINJA, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.96M.
- SHARKNINJA, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$7.51M.
- SHARKNINJA, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$6.29M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.96M 10-K · filed 2026-03-02 |
| 2024-12-31 | -$7.51M 10-K · filed 2026-03-02 |
| 2023-12-31 | -$6.29M 10-K · filed 2026-03-02 |
| 2022-12-31 | $3.02M 20-F · filed 2025-03-31 |
| 2021-12-31 | -$2.62M 20-F · filed 2024-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SMITH A O CORP (AOS) | United States | $4.372B | 10.25 |
| WHIRLPOOL CORP /DE/ (WHR) | United States | $2.152B | 13.70 |
| Traeger, Inc. (COOK) | United States | $0.130B | -1.94 |