Latham Group, Inc. (SWIM) Income Tax Expense (Benefit) USD 2019 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Latham Group, Inc. quarterly Income Tax Expense (Benefit) history and growth rate from 2019 to 2024.
  • Latham Group, Inc. Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $532K.
  • Latham Group, Inc. Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was -$4.21M, a 138% decline year-over-year.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $532K +$3.46M Jan 1, 2024 Mar 30, 2024 10-Q 2024-05-08
Q4 2023 -$16.3M -$10.3M -173% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q4 2023 -$7.67M -$27.1M -140% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 $6.69M -$2.42M -26.6% Jul 2, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $4.88M -$6.1M -55.5% Apr 2, 2023 Jul 1, 2023 10-Q 2023-08-08
Q1 2023 -$2.93M -$8.24M -155% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-08
Q4 2022 -$5.98M +$1.11M +15.6% Oct 2, 2022 Dec 31, 2022 10-K 2024-03-13
Q4 2022 $19.4M +$10.6M +120% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 $9.11M +$1.3M +16.7% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-07
Q2 2022 $11M +$5.77M +110% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-08
Q1 2022 $5.31M +$2.42M +84.1% Jan 1, 2022 Apr 2, 2022 10-Q 2023-05-09
Q4 2021 -$7.09M -$5.62M -381% Oct 3, 2021 Dec 31, 2021 10-K 2024-03-13
Q4 2021 $8.82M +$2.04M +30.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-13
Q3 2021 $7.81M +$2M +34.3% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-10
Q2 2021 $5.22M -$241K -4.42% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-11
Q1 2021 $2.88M +$5.9M Jan 1, 2021 Apr 3, 2021 10-Q 2022-05-12
Q4 2020 -$1.48M Sep 27, 2020 Dec 31, 2020 10-K 2023-03-07
Q4 2020 $6.78M +$11.4M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-07
Q3 2020 $5.81M Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-10
Q2 2020 $5.46M Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-05
Q1 2020 -$3.02M Jan 1, 2020 Mar 28, 2020 10-Q 2021-06-03
Q4 2019 -$4.67M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.