SPORTSMAN’S WAREHOUSE HOLDINGS, INC. Current Income Tax Expense (Benefit)
SPORTSMAN’S WAREHOUSE HOLDINGS, INC. (SPWH) reported Current Income Tax Expense (Benefit) of -$139.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-31
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. current income tax expense (benefit) for fiscal 2026 was -$139.00K, a 139.83% decline from fiscal 2025.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. current income tax expense (benefit) for fiscal 2025 was $349.00K, a 58.75% decline from fiscal 2024.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. current income tax expense (benefit) for fiscal 2024 was $846.00K, a 91.18% decline from fiscal 2023.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. current income tax expense (benefit) for fiscal 2023 was $9.59M, a 68.47% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | -$139.00K 10-K · filed 2026-03-31 |
| 2025-02-01 | $349.00K 10-K · filed 2026-03-31 |
| 2024-02-03 | $846.00K 10-K · filed 2026-03-31 |
| 2023-01-28 | $9.59M 10-K · filed 2025-04-02 |
| 2022-01-29 | $30.42M 10-K · filed 2024-04-04 |
| 2021-01-30 | $31.01M 10-K · filed 2023-04-13 |
| 2020-02-01 | $4.54M 10-K · filed 2022-03-30 |
| 2019-02-02 | $6.35M 10-K · filed 2021-04-02 |
| 2018-02-03 | $14.59M 10-K · filed 2020-04-09 |
| 2017-01-28 | $17.45M 10-K · filed 2019-03-29 |
| 2016-01-30 | $14.32M 10-K · filed 2018-03-29 |
| 2015-01-31 | $8.67M 10-K · filed 2017-03-24 |
| 2014-02-01 | $10.67M 10-K · filed 2016-03-24 |
| 2013-02-02 | $17.78M 10-K · filed 2015-04-02 |
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