Latham (SWIM) Tax Provisions (2020 - 2026)
Latham's (SWIM) quarterly Tax Provisions came in at -$2.8 million in Q1 2026, up 31.21% YoY from -$2.1 million in Q1 2025, and up 54.4% on a QoQ basis from -$6.2 million in Q4 2025.
Latham (SWIM) Tax Provisions (2020 - 2026) Analysis & Trends
Latham (SWIM) has 7 years of Tax Provisions data on file, last reported at -$2.8 million in Q1 2026.
- Quarterly Tax Provisions rose 31.21% year-over-year to -$2.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.6 million (down 19.34% YoY) and the FY2025 annual result came in at $2.4 million, down 74.08% from the prior year.
- Tax Provisions climbed to -$2.8 million in Q1 2026, from -$6.2 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.
- A 5-year average of $1.4 million and a median of $532000.0 in 2024 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 17462.79% in 2025, down 866.73% in 2025.
- Tracing SWIM's Tax Provisions over 5 years: stood at -$2.2 million in 2022, then slumped by 647.66% 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn | 218.20 Mn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn | 165.00 Mn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn | 180.00 Mn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | 76.00 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | 107.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | 70.60 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | 102.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | 53.69 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | 22.90 Mn |
| 10 | Latham | 827.62 Mn | 827.62 Mn | 70.08 Mn | 6.11 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 6.11 Mn |
| 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 | -2.18 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 |