Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Latham (SWIM) Non-Current Deferred Tax Liability (2020 - 2025)

Latham's Non-Current Deferred Tax Liability history spans 6 years, with the latest figure at $60.5 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 87.07% year-over-year to $60.5 million; the TTM value through Dec 2025 reached $60.5 million, up 87.07%, while the annual FY2025 figure was $60.5 million, 87.07% up from the prior year.
  • Non-Current Deferred Tax Liability reached $60.5 million in Q4 2025 per SWIM's latest filing, up from $32.3 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $60.5 million in Q4 2025 to a low of $32.3 million in Q4 2024.
  • Average Non-Current Deferred Tax Liability over 5 years is $47.2 million, with a median of $50.2 million recorded in 2022.
  • Peak YoY movement for Non-Current Deferred Tax Liability: decreased 20.11% in 2023, then surged 87.07% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $56.3 million in 2021, then dropped by 10.94% to $50.2 million in 2022, then fell by 20.11% to $40.1 million in 2023, then decreased by 19.31% to $32.3 million in 2024, then soared by 87.07% to $60.5 million in 2025.
  • Per Business Quant, the three most recent readings for SWIM's Non-Current Deferred Tax Liability are $60.5 million (Q4 2025), $32.3 million (Q3 2025), and $32.3 million (Q2 2025).