Sportsman'S Warehouse Holdings (SPWH) Deferred Taxes (2013 - 2025)
Sportsman'S Warehouse Holdings (SPWH) recorded quarterly Deferred Taxes of -$946000.0 in Q2 2025, down 111.23% quarter-over-quarter from $8.4 million in Q1 2025, and up 82.7% on a YoY basis from -$517799.6 in Q2 2024.
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.
- 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 was -$946000.0 for Q2 2025 at Sportsman'S Warehouse Holdings, down from $8.4 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $8.4 million in Q1 2025 to a low of -$5.5 million in Q2 2024.
- Historically, Deferred Taxes has averaged -$230777.8 across 5 years, with a median of -$610000.0 in 2022.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 496.51% in 2023, then surged 348.92% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$320000.0 in 2021, then tumbled by 123.75% to -$716000.0 in 2022, then slumped by 496.51% to -$4.3 million in 2023, then surged by 113.06% to $558000.0 in 2024, then sank by 269.53% to -$946000.0 in 2025.
- The last three Deferred Taxes figures came in at -$946000.0 (Q2 2025), $8.4 million (Q1 2025), and $558000.0 (Q4 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn | -13.18 Mn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | 1.63 Mn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 85.06 Mn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 23.50 Mn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | 10.00 Mn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | -4.27 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | 9.30 Mn |
| 10 | Sportsman'S Warehouse Holdings | 49.90 Mn | 48.24 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 |