Sportsman'S Warehouse Holdings (SPWH) Deferred Taxes (2013 - 2026)
Sportsman'S Warehouse Holdings (SPWH) posted quarterly Deferred Taxes of -$946000.0 for Q2 2025, up 82.7% year-over-year from -$517799.6 in Q2 2024, and down 111.23% quarter-over-quarter from $8.4 million in Q1 2025.
Sportsman'S Warehouse Holdings (SPWH) Deferred Taxes (2013 - 2026) Analysis & Trends
Sportsman'S Warehouse Holdings' Deferred Taxes history runs 13 years deep, the most recent figure standing at -$946000.0 for Q2 2025.
- In Q2 2025, Deferred Taxes rose 82.7% year-over-year to -$946000.0; the TTM figure through Jan 2026 stood at -$946000.0 (down 165.2% YoY), while the FY2026 annual figure was -$946000.0, down 165.2% from the prior year.
- Deferred Taxes for Q2 2025 stood at -$946000.0, down from $8.4 million in the prior quarter.
- The five-year high for Deferred Taxes was $8.4 million in Q1 2025, with the low at -$5.5 million in Q2 2024.
- The 5-year median for Deferred Taxes is -$610000.0 (2022), against an average of -$230777.8.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes tumbled 496.51% in 2023, then jumped 348.92% in 2025.
- Sportsman'S Warehouse Holdings' Deferred Taxes stood at -$320000.0 in 2021, then slumped by 123.75% to -$716000.0 in 2022, then sank by 496.51% to -$4.3 million in 2023, then jumped by 113.06% to $558000.0 in 2024, then plunged by 269.53% to -$946000.0 in 2025.
- Business Quant data shows SPWH's Deferred Taxes at -$946000.0 in Q2 2025, $8.4 million in Q1 2025, and $558000.0 in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.90 Bn | 30.38 Bn | 1.08 Bn | -10.69 Mn |
| 2 | Williams Sonoma | 28.75 Bn | 27.73 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 22.91 Bn | 22.69 Bn | 1.27 Bn | -2.94 Mn |
| 4 | Tractor Supply | 18.26 Bn | 18.03 Bn | 1.68 Bn | -26.51 Mn |
| 5 | Best Buy | 18.17 Bn | 16.42 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 16.12 Bn | 15.12 Bn | 1.68 Bn | 55.00 Mn |
| 7 | Five Below | 13.71 Bn | 12.60 Bn | 478.64 Mn | 752,000.00 |
| 8 | Murphy USA | 10.45 Bn | 10.27 Bn | 746.50 Mn | 6.40 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.07 Bn | 1.24 Bn | 64.00 Mn |
| 10 | Sportsman'S Warehouse Holdings | 44.77 Mn | 42.72 Mn | 75.78 Mn | 408,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 408,000.00 |
| May 3, 2025 | -946,000.00 |
| Feb 1, 2025 | 8.43 Mn |
| Nov 2, 2024 | 558,000.00 |
| Aug 3, 2024 | -2.07 Mn |
| May 4, 2024 | -5.47 Mn |
| Feb 3, 2024 | -3.39 Mn |
| Oct 28, 2023 | -4.27 Mn |
| Jul 29, 2023 | -1.34 Mn |
| Apr 29, 2023 | -1.05 Mn |
| Jan 28, 2023 | 5.25 Mn |
| Oct 29, 2022 | -716,000.00 |
| Jul 30, 2022 | -504,000.00 |
| Apr 30, 2022 | -266,000.00 |
| Jan 29, 2022 | 5.90 Mn |
| Oct 30, 2021 | -320,000.00 |
| Jul 31, 2021 | -182,000.00 |
| May 1, 2021 | -56,000.00 |
| Jan 30, 2021 | -3.72 Mn |
| Oct 31, 2020 | -107,000.00 |