SPORTSMAN’S WAREHOUSE HOLDINGS, INC. (SPWH) Deferred State and Local Income Tax Expense (Benefit)

SPORTSMAN’S WAREHOUSE HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)

SPORTSMAN’S WAREHOUSE HOLDINGS, INC. (SPWH) reported Deferred State and Local Income Tax Expense (Benefit) of $0 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31

• SPORTSMAN’S WAREHOUSE HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
• SPORTSMAN’S WAREHOUSE HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.39M.
• SPORTSMAN’S WAREHOUSE HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.80M, a 1241.77% decline from fiscal 2023.
• SPORTSMAN’S WAREHOUSE HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $158.00K, a 27.19% decline from fiscal 2022.