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| Date | Value |
|---|---|
| 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 |