SPORTSMAN’S WAREHOUSE HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
SPORTSMAN’S WAREHOUSE HOLDINGS, INC. (SPWH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -1.60% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-31
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2026 was -1.60%.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was -0.30%, a 127.27% decline from fiscal 2020.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2020 was 1.10%, a 56.00% decline from fiscal 2019.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2019 was 2.50%, a 25.00% increase from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2026-01-31 | -1.60% 10-K · filed 2026-03-31 |
| 2021-01-30 | -0.30% 10-K · filed 2021-04-02 |
| 2020-02-01 | 1.10% 10-K · filed 2021-04-02 |
| 2019-02-02 | 2.50% 10-K · filed 2021-04-02 |
| 2018-02-03 | 2.00% 10-K · filed 2020-04-09 |
| 2016-01-30 | 0.20% 10-K · filed 2018-03-29 |
| 2015-01-31 | 0.20% 10-K · filed 2017-03-24 |
| 2014-02-01 | 0.30% 10-K · filed 2016-03-24 |
| 2013-02-02 | 2.30% 10-K · filed 2015-04-02 |
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