Latham (SWIM) Tax Provisions (2020 - 2026)

Latham has reported Tax Provisions for 7 years, with the latest figure 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.
• The five-year high for Tax Provisions was $11.0 million in Q3 2022, with the low at -$16.3 million in Q4 2023.
• Historically, Tax Provisions has averaged $1.2 million across 5 years, with a median of $532000.0 in 2024.
• The largest YoY upside for Tax Provisions was 17462.79% in 2025 against a maximum downside of 866.73% in 2025.
• Latham's Tax Provisions stood at -$6.0 million in 2022, then tumbled by 172.63% to -$16.3 million in 2023, then surged by 150.2% to $8.2 million in 2024, then tumbled by 175.14% to -$6.2 million in 2025, then surged 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.