SPORTSMAN’S WAREHOUSE HOLDINGS, INC. Deferred Federal Income Tax Expense (Benefit)
SPORTSMAN’S WAREHOUSE HOLDINGS, INC. (SPWH) reported Deferred Federal Income Tax Expense (Benefit) of -$946.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-31
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2026 was -$946.00K.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$809.00K.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$8.25M, a 329.07% decline from fiscal 2023.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $3.60M, a 29.83% decline from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | -$946.00K 10-K · filed 2026-03-31 |
| 2025-02-01 | -$809.00K 10-K · filed 2026-03-31 |
| 2024-02-03 | -$8.25M 10-K · filed 2026-03-31 |
| 2023-01-28 | $3.60M 10-K · filed 2025-04-02 |
| 2022-01-29 | $5.13M 10-K · filed 2024-04-04 |
| 2021-01-30 | -$390.00K 10-K · filed 2023-04-13 |
| 2020-02-01 | $1.25M 10-K · filed 2022-03-30 |
| 2019-02-02 | $598.00K 10-K · filed 2021-04-02 |
| 2018-02-03 | $780.00K 10-K · filed 2020-04-09 |
| 2017-01-28 | $164.00K 10-K · filed 2019-03-29 |
| 2016-01-30 | $2.75M 10-K · filed 2018-03-29 |
| 2015-01-31 | -$103.00K 10-K · filed 2017-03-24 |
| 2014-02-01 | $1.83M 10-K · filed 2016-03-24 |
| 2013-02-02 | $1.55M 10-K · filed 2015-04-02 |
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