Unrecognized Tax Benefits of SharkNinja, Inc. from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SharkNinja, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • SharkNinja, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $191,000, a 52% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SharkNinja, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $191,000 -$209,000 -52% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $400,000 -$405,000 -50% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $805,000 -$1,612,000 -67% 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q4 2022 $2,417,000 +$309,000 +15% 31 Dec 2022 10-K 02 Mar 2026 2025 FY
Q4 2021 $2,108,000 -$891,000 -30% 31 Dec 2021 20-F 31 Mar 2025 2024 FY
Q4 2020 $2,999,000 31 Dec 2020 20-F 01 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.