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

Latham (SWIM) reported Non-Current Deferred Tax Liability of $34.3 million for Q1 2026, up 5.94% on a YoY basis from $32.3 million in Q1 2025, and little changed quarter-over-quarter from $34.3 million in Q4 2025.

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

Latham has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure 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.
  • The five-year high for Non-Current Deferred Tax Liability was $56.3 million in Q2 2022, with the low at $32.3 million in Q4 2024.
  • Historically, Non-Current Deferred Tax Liability has averaged $42.8 million across 5 years, with a median of $40.1 million in 2023.
  • Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability dropped 20.11% — and 2025, when it gained 5.94%.
  • Latham's Non-Current Deferred Tax Liability 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Trane Technologies 107.22 Bn 106.17 Bn 1.73 Bn
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn
10 Latham 680.32 Mn 680.32 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