Growth Metrics

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 🔒
DateValue
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