SHARKNINJA, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
SHARKNINJA, INC. (SN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.70% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-02
- SHARKNINJA, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.70%.
- SHARKNINJA, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.20%, a 133.33% decline from fiscal 2023.
- SHARKNINJA, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.60%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-12-31 | 0.70% 10-K · filed 2026-03-02 |
| 2024-12-31 | -0.20% 10-K · filed 2026-03-02 |
| 2023-12-31 | 0.60% 10-K · filed 2026-03-02 |
| 2022-12-31 | -0.40% 20-F · filed 2025-03-31 |
| 2021-12-31 | -0.30% 20-F · filed 2024-03-01 |
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