Sportsman'S Warehouse Holdings (SPWH) Deferred Taxes (2013 - 2025)
Sportsman'S Warehouse Holdings' (SPWH) quarterly Deferred Taxes came in at -$946000.0 in Q2 2025, up 82.7% year-on-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 - 2025) Analysis & Trends
Sportsman'S Warehouse Holdings' Deferred Taxes history runs 13 years deep, the most recent figure standing at -$946000.0 for Q2 2025.
- On a quarterly basis, Deferred Taxes rose 82.7% year-over-year to -$946000.0 in Q2 2025; TTM through Jan 2026 was -$946000.0, a 165.2% decrease from a year earlier, with the FY2026 full-year figure at -$946000.0, down 165.2% from the prior year.
- Deferred Taxes fell to -$946000.0 in Q2 2025 per SPWH's latest filing, from $8.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $8.4 million in Q1 2025 and bottomed at -$5.5 million in Q2 2024.
- The 5-year median for Deferred Taxes is -$610000.0 (2022), against an average of -$230777.8.
- Across the five-year window, Deferred Taxes plunged 496.51% in 2023 and jumped 348.92% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$320000.0 in 2021, then sank by 123.75% to -$716000.0 in 2022, then plunged by 496.51% to -$4.3 million in 2023, then surged by 113.06% to $558000.0 in 2024, then tumbled by 269.53% to -$946000.0 in 2025.
- Per Business Quant, the three latest SPWH Deferred Taxes figures stand at -$946000.0 (Q2 2025), $8.4 million (Q1 2025), and $558000.0 (Q4 2024).
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 32.43 Bn | 31.91 Bn | 1.08 Bn | -10.69 Mn |
| 2 | NaaS Technology | 31.54 Bn | 31.54 Bn | - | - |
| 3 | Williams Sonoma | 28.17 Bn | 27.15 Bn | 1.10 Bn | 878,000.00 |
| 4 | Ulta Beauty | 23.05 Bn | 22.56 Bn | 1.48 Bn | 1.63 Mn |
| 5 | Best Buy | 18.23 Bn | 16.48 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 16.52 Bn | 15.17 Bn | 1.77 Bn | 144.90 Mn |
| 7 | MINISO Group Holding | 15.94 Bn | 14.87 Bn | 414.86 Mn | - |
| 8 | Tractor Supply | 15.92 Bn | 15.70 Bn | 1.30 Bn | 23.50 Mn |
| 9 | Five Below | 12.14 Bn | 11.21 Bn | 696.98 Mn | -4.27 Mn |
| 10 | Sportsman'S Warehouse Holdings | 44.14 Mn | 42.48 Mn | 95.21 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Aug 1, 2020 | -54,000.00 |