SPORTSMAN’S WAREHOUSE HOLDINGS, INC. Deferred Federal, State and Local, Tax Expense (Benefit)
SPORTSMAN’S WAREHOUSE HOLDINGS, INC. (SPWH) reported Deferred Federal, State and Local, 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-31
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2026 was -$946.00K, a 159.84% decline from fiscal 2025.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $1.58M.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$10.05M, a 367.42% decline from fiscal 2023.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $3.76M, a 29.72% decline from fiscal 2022.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | -$946.00K 10-K · filed 2026-03-31 |
| 2025-02-01 | $1.58M 10-K · filed 2026-03-31 |
| 2024-02-03 | -$10.05M 10-K · filed 2026-03-31 |
| 2023-01-28 | $3.76M 10-K · filed 2025-04-02 |
| 2022-01-29 | $5.35M 10-K · filed 2024-04-04 |
| 2021-01-30 | -$934.00K 10-K · filed 2023-04-13 |
| 2020-02-01 | $710.00K 10-K · filed 2022-03-30 |
| 2019-02-02 | $714.00K 10-K · filed 2021-04-02 |
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