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Sportsman'S Warehouse Holdings (SPWH) Deferred Taxes (2016 - 2025)

Sportsman'S Warehouse Holdings has reported Deferred Taxes over the past 13 years, most recently at -$946000.0 for Q2 2025.

  • Quarterly results put Deferred Taxes at -$946000.0 for Q2 2025, up 82.7% from a year ago — trailing twelve months through Jan 2026 was -$946000.0 (down 165.2% YoY), and the annual figure for FY2026 was -$946000.0, down 165.2%.
  • Deferred Taxes for Q2 2025 was -$946000.0 at Sportsman'S Warehouse Holdings, down from $8.4 million in the prior quarter.
  • Over the last five years, Deferred Taxes for SPWH hit a ceiling of $8.4 million in Q1 2025 and a floor of -$5.5 million in Q2 2024.
  • Median Deferred Taxes over the past 5 years was -$610000.0 (2022), compared with a mean of -$230777.8.
  • Biggest five-year swings in Deferred Taxes: tumbled 496.51% in 2023 and later skyrocketed 348.92% in 2025.
  • Sportsman'S Warehouse Holdings' Deferred Taxes stood at -$320000.0 in 2021, then plummeted by 123.75% to -$716000.0 in 2022, then tumbled by 496.51% to -$4.3 million in 2023, then soared by 113.06% to $558000.0 in 2024, then tumbled by 269.53% to -$946000.0 in 2025.
  • The last three reported values for Deferred Taxes were -$946000.0 (Q2 2025), $8.4 million (Q1 2025), and $558000.0 (Q4 2024) per Business Quant data.