Sportsman'S Warehouse Holdings (SPWH) Tax Provisions (2013 - 2026)

Sportsman'S Warehouse Holdings (SPWH) posted quarterly Tax Provisions of -$58000.0 for Q1 2026, down 100.62% year-over-year from $9.3 million in Q1 2025, and down 128.16% on a QoQ basis from $206000.0 in Q4 2025.

Sportsman'S Warehouse Holdings (SPWH) Tax Provisions (2013 - 2026) Analysis & Trends

Sportsman'S Warehouse Holdings (SPWH) has reported Tax Provisions for 14 consecutive years, with -$58000.0 the latest figure, recorded in 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 came in at -$58000.0 for Q1 2026 at Sportsman'S Warehouse Holdings, down from $206000.0 in the prior quarter.
  • The five-year high for Tax Provisions was $13.9 million in Q1 2022, with the low at -$5.5 million in Q2 2024.
  • Average Tax Provisions over 5 years is $889764.7, with a median of $97000.0 recorded in 2025.
  • Across the five-year window, Tax Provisions slumped 1317.01% in 2023 and surged 465.19% in 2025, its largest moves.
  • Year by year, Tax Provisions stood at $4.4 million in 2022, then slumped by 89.65% to $459000.0 in 2023, then slumped by 64.71% to $162000.0 in 2024, then advanced by 27.16% to $206000.0 in 2025, then plunged by 128.16% to -$58000.0 in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered -$58000.0, $206000.0, and $97000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 NaaS Technology 29.20 Bn 29.20 Bn - -
2 Caseys General Stores 28.94 Bn 28.48 Bn 1.08 Bn 50.44 Mn
3 Williams Sonoma 27.71 Bn 26.69 Bn 1.10 Bn 118.23 Mn
4 Dick'S Sporting Goods 19.10 Bn 17.75 Bn 1.77 Bn 51.69 Mn
5 Tractor Supply 16.98 Bn 16.76 Bn 1.30 Bn 49.80 Mn
6 Best Buy 16.25 Bn 14.50 Bn 2.10 Bn 102.00 Mn
7 Murphy USA 10.35 Bn 10.23 Bn 3.98 Bn 39.90 Mn
8 Five Below 10.07 Bn 9.13 Bn 696.98 Mn 78.63 Mn
9 Winmark 8.93 Bn 8.93 Bn 20.23 Mn 2.61 Mn
10 Sportsman'S Warehouse Holdings 501,799.98 -1.16 Mn 95.21 Mn -58,000.00

Historic Data

Download Data
DateValue
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