Sportsman'S Warehouse Holdings (SPWH) Tax Provisions (2013 - 2026)
Sportsman'S Warehouse Holdings (SPWH) posted quarterly Tax Provisions of $1.8 million for Q1 2026, down 80.14% year-over-year from $9.3 million in Q1 2025, and up 796.12% quarter-over-quarter from $206000.0 in Q4 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 $1.8 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 80.14% year-over-year to $1.8 million; the TTM figure through Jan 2026 stood at $819000.0 (down 57.56% YoY), while the FY2026 annual figure was $819000.0, down 57.56% from the prior year.
- Tax Provisions for Q1 2026 stood at $1.8 million, up from $206000.0 in the prior quarter.
- The five-year high for Tax Provisions was $19.2 million in Q1 2022, with the low at -$5.5 million in Q2 2024.
- The 5-year median for Tax Provisions is $206000.0 (2025), against an average of $1.9 million.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions plunged 1317.01% in 2023, then surged 1879.62% in 2024.
- Sportsman'S Warehouse Holdings' Tax Provisions stood at $4.4 million in 2022, then plunged by 89.65% to $459000.0 in 2023, then plunged by 64.71% to $162000.0 in 2024, then grew by 27.16% to $206000.0 in 2025, then soared by 796.12% to $1.8 million in 2026.
- Business Quant data shows SPWH's Tax Provisions at $1.8 million in Q1 2026, $206000.0 in Q4 2025, and $97000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | 50.44 Mn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 118.23 Mn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | 106.86 Mn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | 89.30 Mn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 102.00 Mn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 126.45 Mn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 39.44 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 68.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 135.00 Mn |
| 10 | Sportsman'S Warehouse Holdings | 44.77 Mn | 42.72 Mn | 75.78 Mn | 1.04 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 1.04 Mn |
| Jan 31, 2026 | 1.85 Mn |
| 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 | 7.51 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 | 19.25 Mn |
| Oct 30, 2021 | 7.37 Mn |
| Jul 31, 2021 | 6.20 Mn |