Latham (SWIM) Long-Term Deferred Tax (2020 - 2026)
Latham posted quarterly Long-Term Deferred Tax of $1.1 million for Q1 2026, up 44.86% year-on-year from $729000.0 in Q1 2025, and up 47.08% on a QoQ basis from $718000.0 in Q4 2025.
Latham (SWIM) has 7 years of Long-Term Deferred Tax data on file, last reported at $1.1 million in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax rose 44.86% year-over-year to $1.1 million; the trailing twelve-month figure through Mar 2026 stood at $1.1 million (up 44.86% YoY), and the FY2025 full-year result was $718000.0, down 1.51% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $1.1 million, up from $718000.0 in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $10.6 million in Q2 2022 and bottomed at $718000.0 in Q4 2025.
- The 5-year median for Long-Term Deferred Tax is $7.5 million (2023), against an average of $5.5 million.
- The widest annual swing landed in 2022, when Long-Term Deferred Tax soared 2977.97%; it then tumbled 91.16% in 2025.
- A 5-year view of Long-Term Deferred Tax shows it stood at $7.8 million in 2022, then dropped by 3.57% to $7.5 million in 2023, then sank by 90.26% to $729000.0 in 2024, then fell by 1.51% to $718000.0 in 2025, then soared by 47.08% to $1.1 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $1.1 million (Q1 2026), $718000.0 (Q4 2025), and $729000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn |
| 10 | Latham | 610.19 Mn | 610.19 Mn | 37.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 1.06 Mn |
| Dec 31, 2025 | 718,000.00 |
| Sep 27, 2025 | 729,000.00 |
| Jun 28, 2025 | 729,000.00 |
| Mar 29, 2025 | 729,000.00 |
| Dec 31, 2024 | 729,000.00 |
| Sep 28, 2024 | 8.24 Mn |
| Jun 29, 2024 | 7.97 Mn |
| Mar 30, 2024 | 7.31 Mn |
| Dec 31, 2023 | 7.49 Mn |
| Sep 30, 2023 | 7.87 Mn |
| Jul 1, 2023 | 6.60 Mn |
| Apr 1, 2023 | 7.87 Mn |
| Dec 31, 2022 | 7.76 Mn |
| Oct 1, 2022 | 7.81 Mn |
| Jul 2, 2022 | 9.80 Mn |
| Apr 2, 2022 | 10.62 Mn |
| Dec 31, 2021 | 10.60 Mn |
| Oct 2, 2021 | 793,000.00 |
| Jul 3, 2021 | 793,000.00 |
| Apr 3, 2021 | 345,000.00 |
| Dec 31, 2020 | 345,000.00 |