Latham (SWIM) Tax Provisions (2020 - 2026)
Latham posted quarterly Tax Provisions of -$2.8 million for Q1 2026, up 31.21% year-on-year from -$2.1 million in Q1 2025, and up 54.4% on a QoQ basis from -$6.2 million in Q4 2025.
Latham (SWIM) has 7 years of Tax Provisions data on file, last reported at -$2.8 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 31.21% year-over-year to -$2.8 million; the trailing twelve-month figure through Mar 2026 stood at $3.6 million (down 19.34% YoY), and the FY2025 full-year result was $2.4 million, down 74.08% from the prior year.
- Tax Provisions for Q1 2026 stood at -$2.8 million, up from -$6.2 million in the prior quarter.
- Across five years, Tax Provisions topped out at $11.0 million in Q3 2022 and bottomed at -$16.3 million in Q4 2023.
- The 5-year median for Tax Provisions is $532000.0 (2024), against an average of $1.2 million.
- Peak annual rise in Tax Provisions reached 17462.79% in 2025, while the deepest fall reached 866.73% in 2025.
- A 5-year view of Tax Provisions shows it stood at -$6.0 million in 2022, then slumped by 172.63% to -$16.3 million in 2023, then soared by 150.2% to $8.2 million in 2024, then slumped by 175.14% to -$6.2 million in 2025, then soared by 54.4% to -$2.8 million in 2026.
- The last three Tax Provisions figures came in at -$2.8 million (Q1 2026), -$6.2 million (Q4 2025), and $7.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | 136.30 Mn |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 152.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | -96.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 29.70 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | 63.00 Mn |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 35.50 Mn |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 6.29 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 13.00 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 5.36 Mn |
| 10 | Latham | 610.19 Mn | 610.19 Mn | 37.16 Mn | -2.81 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | -2.81 Mn |
| Dec 31, 2025 | -6.15 Mn |
| Sep 27, 2025 | 7.47 Mn |
| Jun 28, 2025 | 5.13 Mn |
| Mar 29, 2025 | -4.08 Mn |
| Dec 31, 2024 | 8.19 Mn |
| Sep 28, 2024 | -43,000.00 |
| Jun 29, 2024 | 442,000.00 |
| Mar 30, 2024 | 532,000.00 |
| Dec 31, 2023 | -16.31 Mn |
| Sep 30, 2023 | 6.69 Mn |
| Jul 1, 2023 | 4.88 Mn |
| Apr 1, 2023 | -2.93 Mn |
| Dec 31, 2022 | -5.98 Mn |
| Oct 1, 2022 | 9.11 Mn |
| Jul 2, 2022 | 10.98 Mn |
| Apr 2, 2022 | 5.31 Mn |
| Dec 31, 2021 | -7.09 Mn |
| Oct 2, 2021 | 7.81 Mn |
| Jul 3, 2021 | 5.22 Mn |
| Apr 3, 2021 | 2.88 Mn |
| Dec 31, 2020 | 3.20 Mn |
| Sep 26, 2020 | 5.81 Mn |
| Jun 27, 2020 | 5.46 Mn |
| Mar 28, 2020 | -3.02 Mn |