SPORTSMAN’S WAREHOUSE HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SPORTSMAN’S WAREHOUSE HOLDINGS, INC. (SPWH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.50% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-31
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was -0.50%.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.40%.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2020 was -0.20%.
- SPORTSMAN’S WAREHOUSE HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2019 was -0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2026-01-31 | -0.50% 10-K · filed 2026-03-31 |
| 2021-01-30 | 0.40% 10-K · filed 2021-04-02 |
| 2020-02-01 | -0.20% 10-K · filed 2021-04-02 |
| 2019-02-02 | -0.40% 10-K · filed 2021-04-02 |
| 2018-02-03 | -0.20% 10-K · filed 2020-04-09 |
| 2017-01-28 | -0.90% 10-K · filed 2019-03-29 |
| 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 | -1.80% 10-K · filed 2016-03-24 |
| 2013-02-02 | -1.00% 10-K · filed 2015-04-02 |
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