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Amortization - IntangiblesConsolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
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Latham (SWIM) Tax Provisions (2020 - 2025)

Latham's Tax Provisions history spans 6 years, with the latest figure at -$6.2 million for Q4 2025.

  • For Q4 2025, Tax Provisions fell 175.14% year-over-year to -$6.2 million; the TTM value through Dec 2025 reached $2.4 million, down 74.08%, while the annual FY2025 figure was $2.4 million, 74.08% down from the prior year.
  • Tax Provisions reached -$6.2 million in Q4 2025 per SWIM's latest filing, down from $7.5 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $11.0 million in Q3 2022 to a low of -$16.3 million in Q4 2023.
  • Average Tax Provisions over 5 years is $2.4 million, with a median of $4.9 million recorded in 2021.
  • The largest YoY upside for Tax Provisions was 17462.79% in 2025 against a maximum downside of 866.73% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $4.9 million in 2021, then crashed by 144.19% to -$2.2 million in 2022, then plummeted by 647.66% to -$16.3 million in 2023, then skyrocketed by 150.2% to $8.2 million in 2024, then crashed by 175.14% to -$6.2 million in 2025.
  • Per Business Quant, the three most recent readings for SWIM's Tax Provisions are -$6.2 million (Q4 2025), $7.5 million (Q3 2025), and $5.1 million (Q2 2025).