Growth Metrics

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

Latham posted quarterly Non-Current Deferred Tax Liability of $34.3 million for Q1 2026, up 5.94% year-on-year from $32.3 million in Q1 2025, and little changed on a QoQ basis from $34.3 million in Q4 2025.

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

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 5.94% year-over-year to $34.3 million; the trailing twelve-month figure through Mar 2026 stood at $34.3 million (up 5.94% YoY), and the FY2025 full-year result was $34.3 million, up 5.94% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $34.3 million, roughly flat from $34.3 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $56.3 million in Q2 2022 and bottomed at $32.3 million in Q4 2024.
  • The 5-year median for Non-Current Deferred Tax Liability is $40.1 million (2023), against an average of $42.8 million.
  • The widest annual swing landed in 2023, when Non-Current Deferred Tax Liability dropped 20.11%; it then gained 5.94% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $50.2 million in 2022, then decreased by 20.11% to $40.1 million in 2023, then dropped by 19.31% to $32.3 million in 2024, then gained 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.

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 🔒
DateValue
Mar 28, 2026 34.27 Mn
Mar 28, 2026 34.27 Mn
Dec 31, 2025 34.27 Mn
Dec 31, 2025 34.27 Mn
Sep 27, 2025 32.35 Mn
Sep 27, 2025 32.35 Mn
Jun 28, 2025 32.35 Mn
Jun 28, 2025 32.35 Mn
Mar 29, 2025 32.35 Mn
Mar 29, 2025 32.35 Mn
Dec 31, 2024 32.35 Mn
Dec 31, 2024 32.35 Mn
Sep 28, 2024 40.09 Mn
Sep 28, 2024 40.09 Mn
Jun 29, 2024 40.09 Mn
Jun 29, 2024 40.09 Mn
Mar 30, 2024 40.09 Mn
Mar 30, 2024 40.09 Mn
Dec 31, 2023 40.09 Mn
Dec 31, 2023 40.09 Mn
Sep 30, 2023 50.18 Mn
Sep 30, 2023 50.18 Mn
Jul 1, 2023 50.18 Mn
Jul 1, 2023 50.18 Mn
Apr 1, 2023 50.18 Mn
Apr 1, 2023 50.18 Mn
Dec 31, 2022 50.18 Mn
Dec 31, 2022 50.18 Mn
Oct 1, 2022 56.34 Mn
Oct 1, 2022 56.34 Mn
Jul 2, 2022 56.34 Mn
Jul 2, 2022 56.34 Mn
Apr 2, 2022 56.34 Mn
Apr 2, 2022 56.34 Mn
Dec 31, 2021 56.34 Mn
Dec 31, 2021 56.34 Mn
Oct 2, 2021 55.95 Mn
Oct 2, 2021 55.95 Mn
Jul 3, 2021 55.95 Mn
Jul 3, 2021 55.95 Mn
Apr 3, 2021 55.47 Mn
Apr 3, 2021 55.47 Mn
Dec 31, 2020 55.19 Mn
Dec 31, 2020 55.19 Mn