SPORTSMAN’S WAREHOUSE HOLDINGS, INC. Current State and Local Tax Expense (Benefit)
SPORTSMAN’S WAREHOUSE HOLDINGS, INC. (SPWH) reported Current State and Local Tax Expense (Benefit) of $554.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-31
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2026 was $554.00K, a 68.90% increase from fiscal 2025.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2025 was $328.00K, a 48.99% decline from fiscal 2024.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2024 was $643.00K, a 76.51% decline from fiscal 2023.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2023 was $2.74M, a 62.57% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $554.00K 10-K · filed 2026-03-31 | |
| 2025-02-01 | $328.00K 10-K · filed 2026-03-31 | |
| 2024-02-03 | $643.00K 10-K · filed 2026-03-31 | |
| 2023-01-28 | $2.74M 10-K · filed 2025-04-02 | |
| 2022-01-29 | $7.31M 10-K · filed 2024-04-04 | |
| 2021-01-30 | $6.99M 10-K · filed 2023-04-13 | |
| 2020-02-01 | $540.00K 10-K · filed 2022-03-30 | |
| 2019-02-02 | $1.72M 10-K · filed 2021-04-02 | |
| 2018-02-03 | $1.87M 10-K · filed 2020-04-09 | |
| 2017-01-28 | $2.53M 10-K · filed 2019-03-29 | |
| 2016-01-30 | $1.98M 10-K · filed 2018-03-29 | |
| 2015-01-31 | $1.19M 10-K · filed 2017-03-24 | $987.00K 10-K · filed 2015-04-02 |
| 2014-02-01 | $1.25M 10-K · filed 2016-03-24 | |
| 2013-02-02 | $3.45M 10-K · filed 2015-04-02 |
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