Latham (SWIM) Non-Current Deferred Tax Liability (2020 - 2026)

Latham (SWIM) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $34.3 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 5.94% year-over-year to $34.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $34.3 million (up 5.94% YoY) and the FY2025 annual result came in at $34.3 million, up 5.94% from the prior year.
• Non-Current Deferred Tax Liability was little changed at $34.3 million in Q1 2026, from $34.3 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $56.3 million in Q2 2022 to a low of $32.3 million in Q4 2024.
• A 5-year average of $42.8 million and a median of $40.1 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability dropped 20.11% — and 2025, when it gained 5.94%.
• Tracing SWIM's Non-Current Deferred Tax Liability over 5 years: stood at $50.2 million in 2022, then retreated by 20.11% to $40.1 million in 2023, then slipped by 19.31% to $32.3 million in 2024, then rose by 5.94% to $34.3 million in 2025, then changed by 0.0% to $34.3 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $34.3 million (Q1 2026), $34.3 million (Q4 2025), and $32.3 million (Q3 2025), per Business Quant data.