SPORTSMAN’S WAREHOUSE HOLDINGS, INC. Income Tax Expense
SPORTSMAN’S WAREHOUSE HOLDINGS, INC. (SPWH) reported Income Tax Expense of -$11.00 thousand for the 3-month period ending 2026-08-01, per its 10-Q filed 2026-09-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-01
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-08-01 was -$11.00K, a 111.34% decline year-over-year.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-05-02 was $1.04M.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-01-31 was -$58.00K, a 100.62% decline year-over-year.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-11-01 was $206.00K, a 27.16% increase year-over-year.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. income tax expense (benefit) for fiscal 2026 was -$1.08M, a 156.22% decline from fiscal 2025.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. income tax expense (benefit) for fiscal 2025 was $1.93M.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. income tax expense (benefit) for fiscal 2024 was -$9.21M, a 168.98% decline from fiscal 2023.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. income tax expense (benefit) for fiscal 2023 was $13.35M, a 62.68% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-08-01 | -$11.00K 10-Q · filed 2026-09-01 | $1.03M 10-Q · filed 2026-09-01 | $974.00K derived: sum of 3 quarters · filed 2026-09-01 | $1.18M derived: sum of 4 quarters · filed 2026-09-01 |
| 2026-05-02 | $1.04M 10-Q · filed 2026-06-02 | $985.00K derived: sum of 2 quarters · filed 2026-06-02 | $1.19M derived: sum of 3 quarters · filed 2026-06-02 | $1.29M derived: sum of 4 quarters · filed 2026-09-01 |
| 2026-01-31 | -$58.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $148.00K derived: sum of 2 quarters · filed 2026-03-31 | $245.00K derived: sum of 3 quarters · filed 2026-09-01 | -$1.08M 10-K · filed 2026-03-31 |
| 2025-11-01 | $206.00K 10-Q · filed 2025-12-04 | $303.00K derived: sum of 2 quarters · filed 2026-09-01 | -$1.03M 10-Q · filed 2025-12-04 | $8.27M derived: sum of 4 quarters · filed 2026-09-01 |
| 2025-08-02 | $97.00K 10-Q · filed 2026-09-01 | -$1.23M 10-Q · filed 2026-09-01 | $8.06M derived: sum of 3 quarters · filed 2026-09-01 | $8.22M derived: sum of 4 quarters · filed 2026-09-01 |
| 2025-05-03 | -$1.33M 10-Q · filed 2026-06-02 | $7.96M derived: sum of 2 quarters · filed 2026-06-02 | $8.13M derived: sum of 3 quarters · filed 2026-06-02 | $6.07M derived: sum of 4 quarters · filed 2026-06-02 |
| 2025-02-01 | $9.29M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $9.46M derived: sum of 2 quarters · filed 2026-03-31 | $7.40M derived: sum of 3 quarters · filed 2026-03-31 | $1.93M 10-K · filed 2026-03-31 |
| 2024-11-02 | $162.00K 10-Q · filed 2025-12-04 | -$1.90M derived: sum of 2 quarters · filed 2025-12-04 | -$7.36M 10-Q · filed 2025-12-04 | -$9.91M derived: sum of 4 quarters · filed 2026-03-31 |
| 2024-08-03 | -$2.06M 10-Q · filed 2025-09-04 | -$7.53M 10-Q · filed 2025-09-04 | -$10.07M derived: sum of 3 quarters · filed 2026-03-31 | -$9.61M derived: sum of 4 quarters · filed 2026-03-31 |
| 2024-05-04 | -$5.47M 10-Q · filed 2025-06-04 | -$8.01M derived: sum of 2 quarters · filed 2026-03-31 | -$7.55M derived: sum of 3 quarters · filed 2026-03-31 | -$9.31M derived: sum of 4 quarters · filed 2026-03-31 |
| 2024-02-03 | -$2.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$2.09M derived: sum of 2 quarters · filed 2026-03-31 | -$3.84M derived: sum of 3 quarters · filed 2026-03-31 | -$9.21M 10-K · filed 2026-03-31 |
| 2023-10-28 | $459.00K 10-Q · filed 2024-12-11 | -$1.30M derived: sum of 2 quarters · filed 2024-12-11 | -$6.66M 10-Q · filed 2024-12-11 | -$3.33M derived: sum of 4 quarters · filed 2025-04-02 |
| 2023-07-29 | -$1.76M 10-Q · filed 2024-09-04 | -$7.12M 10-Q · filed 2024-09-04 | -$3.79M derived: sum of 3 quarters · filed 2025-04-02 | $651.00K derived: sum of 4 quarters · filed 2025-04-02 |
| 2023-04-29 | -$5.37M 10-Q · filed 2024-06-05 | -$2.03M derived: sum of 2 quarters · filed 2025-04-02 | $2.41M derived: sum of 3 quarters · filed 2025-04-02 | $7.54M derived: sum of 4 quarters · filed 2025-04-02 |
| 2023-01-28 | $3.34M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-02 | $7.77M derived: sum of 2 quarters · filed 2025-04-02 | $12.91M derived: sum of 3 quarters · filed 2025-04-02 | $13.35M 10-K · filed 2025-04-02 |
| 2022-10-29 | $4.44M 10-Q · filed 2023-12-07 | $9.57M derived: sum of 2 quarters · filed 2023-12-07 | $10.01M 10-Q · filed 2023-12-07 | $29.26M derived: sum of 4 quarters · filed 2024-04-04 |
| 2022-07-30 | $5.13M 10-Q · filed 2023-09-07 | $5.58M 10-Q · filed 2023-09-07 | $24.83M derived: sum of 3 quarters · filed 2024-04-04 | $32.20M derived: sum of 4 quarters · filed 2024-04-04 |
| 2022-04-30 | $441.00K 10-Q · filed 2023-05-31 | $19.69M derived: sum of 2 quarters · filed 2024-04-04 | $27.06M derived: sum of 3 quarters · filed 2024-04-04 | $33.26M derived: sum of 4 quarters · filed 2024-04-04 |
| 2022-01-29 | $19.25M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-04 | $26.62M derived: sum of 2 quarters · filed 2024-04-04 | $32.82M derived: sum of 3 quarters · filed 2024-04-04 | $35.77M 10-K · filed 2024-04-04 |
| 2021-10-30 | $7.37M 10-Q · filed 2022-12-08 | $13.57M derived: sum of 2 quarters · filed 2022-12-08 | $16.52M 10-Q · filed 2022-12-08 | $25.91M derived: sum of 4 quarters · filed 2023-04-13 |
| 2021-07-31 | $6.20M 10-Q · filed 2022-09-02 | $9.15M 10-Q · filed 2022-09-02 | $18.54M derived: sum of 3 quarters · filed 2023-04-13 | $28.07M derived: sum of 4 quarters · filed 2023-04-13 |
| 2021-05-01 | $2.95M 10-Q · filed 2022-06-01 | $12.34M derived: sum of 2 quarters · filed 2023-04-13 | $21.87M derived: sum of 3 quarters · filed 2023-04-13 | $33.88M derived: sum of 4 quarters · filed 2023-04-13 |
| 2021-01-30 | $9.39M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-13 | $18.92M derived: sum of 2 quarters · filed 2023-04-13 | $30.93M derived: sum of 3 quarters · filed 2023-04-13 | $30.08M 10-K · filed 2023-04-13 |
| 2020-10-31 | $9.53M 10-Q · filed 2021-12-08 | $21.54M derived: sum of 2 quarters · filed 2021-12-08 | $20.69M 10-Q · filed 2021-12-08 | $22.75M derived: sum of 4 quarters · filed 2022-03-30 |
| 2020-08-01 | $12.01M 10-Q · filed 2021-09-08 | $11.16M 10-Q · filed 2021-09-08 | $13.22M derived: sum of 3 quarters · filed 2022-03-30 | $16.51M derived: sum of 4 quarters · filed 2022-03-30 |
| 2020-05-02 | -$849.00K 10-Q · filed 2021-06-04 | $1.21M derived: sum of 2 quarters · filed 2022-03-30 | $4.50M derived: sum of 3 quarters · filed 2022-03-30 | $6.41M derived: sum of 4 quarters · filed 2022-03-30 |
| 2020-02-01 | $2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | $5.35M derived: sum of 2 quarters · filed 2022-03-30 | $7.26M derived: sum of 3 quarters · filed 2022-03-30 | $5.25M 10-K · filed 2022-03-30 |
| 2019-11-02 | $3.29M 10-Q · filed 2020-12-03 | $5.20M derived: sum of 2 quarters · filed 2020-12-03 | $3.19M 10-Q · filed 2020-12-03 | $6.85M derived: sum of 4 quarters · filed 2021-04-02 |
| 2019-08-03 | $1.91M 10-Q · filed 2020-09-04 | -$92.00K 10-Q · filed 2020-09-04 | $3.56M derived: sum of 3 quarters · filed 2021-04-02 | $6.04M derived: sum of 4 quarters · filed 2021-04-02 |
| 2019-05-04 | -$2.00M 10-Q · filed 2020-06-05 | $1.65M derived: sum of 2 quarters · filed 2021-04-02 | $4.13M derived: sum of 3 quarters · filed 2021-04-02 | $6.44M derived: sum of 4 quarters · filed 2021-04-02 |
| 2019-02-02 | $3.66M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-02 | $6.14M derived: sum of 2 quarters · filed 2021-04-02 | $8.44M derived: sum of 3 quarters · filed 2021-04-02 | $7.06M 10-K · filed 2021-04-02 |
| 2018-11-03 | $2.48M 10-Q · filed 2019-12-06 | $4.78M derived: sum of 2 quarters · filed 2019-12-06 | $3.41M 10-Q · filed 2019-12-06 | $10.44M derived: sum of 4 quarters · filed 2020-04-09 |
| 2018-08-04 | $2.30M 10-Q · filed 2019-08-30 | $925.00K 10-Q · filed 2019-08-30 | $7.96M derived: sum of 3 quarters · filed 2020-04-09 | $14.18M derived: sum of 4 quarters · filed 2020-04-09 |
| 2018-05-05 | -$1.38M 10-Q · filed 2019-05-31 | $5.66M derived: sum of 2 quarters · filed 2020-04-09 | $11.87M derived: sum of 3 quarters · filed 2020-04-09 | $16.12M derived: sum of 4 quarters · filed 2020-04-09 |
| 2018-02-03 | $7.04M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-09 | $13.25M derived: sum of 2 quarters · filed 2020-04-09 | $17.50M derived: sum of 3 quarters · filed 2020-04-09 | $15.09M 10-K · filed 2020-04-09 |
| 2017-10-28 | $6.22M 10-Q · filed 2018-11-29 | $10.46M derived: sum of 2 quarters · filed 2018-11-29 | $8.05M 10-Q · filed 2018-11-29 | $15.36M derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-07-29 | $4.25M 10-Q · filed 2018-08-24 | $1.83M 10-Q · filed 2018-08-24 | $9.14M derived: sum of 3 quarters · filed 2019-03-29 | $15.77M derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-04-29 | -$2.41M 10-Q · filed 2018-05-25 | $4.89M derived: sum of 2 quarters · filed 2019-03-29 | $11.52M derived: sum of 3 quarters · filed 2019-03-29 | $16.75M derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-01-28 | $7.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $13.93M derived: sum of 2 quarters · filed 2019-03-29 | $19.16M derived: sum of 3 quarters · filed 2019-03-29 | $17.62M 10-K · filed 2019-03-29 |
| 2016-10-29 | $6.63M 10-Q · filed 2017-11-17 | $11.86M derived: sum of 2 quarters · filed 2017-11-17 | $10.31M 10-Q · filed 2017-11-17 | $17.44M derived: sum of 4 quarters · filed 2018-03-29 |
| 2016-07-30 | $5.23M 10-Q · filed 2017-08-18 | $3.68M 10-Q · filed 2017-08-18 | $10.81M derived: sum of 3 quarters · filed 2018-03-29 | $16.78M derived: sum of 4 quarters · filed 2018-03-29 |
| 2016-04-30 | -$1.54M 10-Q · filed 2017-05-19 | $5.59M derived: sum of 2 quarters · filed 2018-03-29 | $11.56M derived: sum of 3 quarters · filed 2018-03-29 | $16.69M derived: sum of 4 quarters · filed 2018-03-29 |
| 2016-01-30 | $7.13M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $13.10M derived: sum of 2 quarters · filed 2018-03-29 | $18.24M derived: sum of 3 quarters · filed 2018-03-29 | $17.39M 10-K · filed 2018-03-29 |
| 2015-10-31 | $5.97M 10-Q · filed 2016-11-18 | $11.11M derived: sum of 2 quarters · filed 2016-11-18 | $10.26M 10-Q · filed 2016-11-18 | $12.23M derived: sum of 4 quarters · filed 2017-03-24 |
| 2015-08-01 | $5.14M 10-Q · filed 2016-08-19 | $4.29M 10-Q · filed 2016-08-19 | $6.26M derived: sum of 3 quarters · filed 2017-03-24 | $11.85M derived: sum of 4 quarters · filed 2017-03-24 |
| 2015-05-02 | -$852.00K 10-Q · filed 2016-05-25 | $1.13M derived: sum of 2 quarters · filed 2017-03-24 | $6.71M derived: sum of 3 quarters · filed 2017-03-24 | $9.89M derived: sum of 4 quarters · filed 2017-03-24 |
| 2015-01-31 | $1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $7.57M derived: sum of 2 quarters · filed 2017-03-24 | $10.74M derived: sum of 3 quarters · filed 2017-03-24 | $8.63M 10-K · filed 2017-03-24 |
| 2014-11-01 | $5.59M 10-Q · filed 2015-11-20 | $8.76M derived: sum of 2 quarters · filed 2015-11-20 | $6.65M 10-Q · filed 2015-11-20 | $10.07M derived: sum of 4 quarters · filed 2016-03-24 |
| 2014-08-02 | $3.17M 10-Q · filed 2015-08-28 | $1.06M 10-Q · filed 2015-08-28 | $4.48M derived: sum of 3 quarters · filed 2016-03-24 | $5.94M derived: sum of 4 quarters · filed 2016-03-24 |
| 2014-05-03 | -$2.11M 10-Q · filed 2015-05-29 | $1.31M derived: sum of 2 quarters · filed 2016-03-24 | $2.77M derived: sum of 3 quarters · filed 2016-03-24 | $7.80M derived: sum of 4 quarters · filed 2016-03-24 |
| 2014-02-01 | $3.42M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-24 | $4.88M derived: sum of 2 quarters · filed 2016-03-24 | $9.91M derived: sum of 3 quarters · filed 2016-03-24 | $12.84M 10-K · filed 2016-03-24 |
| 2013-11-02 | $1.46M 10-Q · filed 2014-12-05 | $6.49M derived: sum of 2 quarters · filed 2014-12-05 | $9.42M 10-Q · filed 2014-12-05 | |
| 2013-08-03 | $5.03M 10-Q · filed 2014-09-12 | $7.96M 10-Q · filed 2014-09-12 | ||
| 2013-05-04 | $2.93M 10-Q · filed 2014-06-11 | |||
| 2013-02-02 | $19.08M 10-K · filed 2015-04-02 |
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