Latham (SWIM) Long-Term Deferred Tax (2020 - 2026)
Latham's (SWIM) quarterly Long-Term Deferred Tax came in at $1.1 million in Q1 2026, up 44.86% YoY from $729000.0 in Q1 2025, and up 47.08% on a QoQ basis from $718000.0 in Q4 2025.
Latham (SWIM) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends
Latham (SWIM) has 7 years of Long-Term Deferred Tax data on file, last reported at $1.1 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 44.86% year-over-year to $1.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.1 million (up 44.86% YoY) and the FY2025 annual result came in at $718000.0, down 1.51% from the prior year.
- Long-Term Deferred Tax advanced to $1.1 million in Q1 2026, from $718000.0 in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $10.6 million in Q2 2022 to a low of $718000.0 in Q4 2025.
- A 5-year average of $5.5 million and a median of $7.5 million in 2023 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax jumped 1135.31% — and 2025, when it sank 91.16%.
- Tracing SWIM's Long-Term Deferred Tax over 5 years: stood at $7.8 million in 2022, then slipped by 3.57% to $7.5 million in 2023, then slumped by 90.26% to $729000.0 in 2024, then declined by 1.51% to $718000.0 in 2025, then surged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn |
| 10 | Latham | 827.62 Mn | 827.62 Mn | 70.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 1.06 Mn |
| 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 |