SHARKNINJA, INC. Deferred Tax Liabilities, Property, Plant and Equipment
SHARKNINJA, INC. (SN) had Deferred Tax Liabilities, Property, Plant and Equipment of $3.66 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.66M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.33M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.85M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.89M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $3.66M 10-K · filed 2026-03-02 |
| 2024-12-31 | $3.33M 10-K · filed 2026-03-02 |
| 2023-12-31 | $1.85M 20-F · filed 2025-03-31 |
| 2022-12-31 | $3.89M 20-F · filed 2024-03-01 |
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