Sportsman'S Warehouse Holdings (SPWH) Tax Provisions (2013 - 2026)
Sportsman'S Warehouse Holdings (SPWH) recorded quarterly Tax Provisions of -$58000.0 in Q1 2026, down 128.16% quarter-over-quarter from $206000.0 in Q4 2025, and down 100.62% on a YoY basis from $9.3 million in Q1 2025.
Sportsman'S Warehouse Holdings (SPWH) Tax Provisions (2013 - 2026) Analysis & Trends
Sportsman'S Warehouse Holdings' Tax Provisions history runs 14 years deep, the most recent figure standing at -$58000.0 for Q1 2026.
- In Q1 2026, Tax Provisions fell 100.62% year-over-year to -$58000.0; the TTM figure through Jan 2026 stood at -$1.1 million (down 156.22% YoY), while the FY2026 annual figure was -$1.1 million, down 156.22% from the prior year.
- Tax Provisions was -$58000.0 for Q1 2026 at Sportsman'S Warehouse Holdings, down from $206000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $13.9 million in Q1 2022 to a low of -$5.5 million in Q2 2024.
- Historically, Tax Provisions has averaged $889764.7 across 5 years, with a median of $97000.0 in 2025.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions sank 1317.01% in 2023, then surged 465.19% in 2025.
- A 5-year view of Tax Provisions shows it stood at $4.4 million in 2022, then sank by 89.65% to $459000.0 in 2023, then sank by 64.71% to $162000.0 in 2024, then increased by 27.16% to $206000.0 in 2025, then tumbled by 128.16% to -$58000.0 in 2026.
- The last three Tax Provisions figures came in at -$58000.0 (Q1 2026), $206000.0 (Q4 2025), and $97000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn | 41.37 Mn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | 118.23 Mn |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | 115.99 Mn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 51.69 Mn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 49.80 Mn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | 102.00 Mn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | 78.63 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | 39.90 Mn |
| 10 | Sportsman'S Warehouse Holdings | 49.90 Mn | 48.24 Mn | 95.21 Mn | -58,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -58,000.00 |
| Nov 1, 2025 | 206,000.00 |
| Aug 2, 2025 | 97,000.00 |
| May 3, 2025 | -1.33 Mn |
| Feb 1, 2025 | 9.29 Mn |
| Nov 2, 2024 | 162,000.00 |
| Aug 3, 2024 | -2.06 Mn |
| May 4, 2024 | -5.47 Mn |
| Feb 3, 2024 | -2.55 Mn |
| Oct 28, 2023 | 459,000.00 |
| Jul 29, 2023 | -1.76 Mn |
| Apr 29, 2023 | -5.37 Mn |
| Jan 28, 2023 | -422,000.00 |
| Oct 29, 2022 | 4.44 Mn |
| Jul 30, 2022 | 5.14 Mn |
| Apr 30, 2022 | 441,000.00 |
| Jan 29, 2022 | 13.90 Mn |
| Oct 30, 2021 | 7.37 Mn |
| Jul 31, 2021 | 6.20 Mn |
| May 1, 2021 | 2.95 Mn |