Latham (SWIM) Long-Term Deferred Tax (2020 - 2026)

Latham has reported Long-Term Deferred Tax for 7 years, with the latest figure 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.
• The five-year high for Long-Term Deferred Tax was $10.6 million in Q2 2022, with the low at $718000.0 in Q4 2025.
• Historically, Long-Term Deferred Tax has averaged $5.5 million across 5 years, with a median of $7.5 million in 2023.
• Annual changes were most pronounced in 2022 — Long-Term Deferred Tax soared 2977.97% — and 2025, when it sank 91.16%.
• Latham's Long-Term Deferred Tax 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.