Smith & Wesson Brands, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Smith & Wesson Brands, Inc. (SWBI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $42.00 thousand for the 12-month period ending 2026-04-30, per its 10-K filed 2026-06-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-06-17
- Smith & Wesson Brands, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $42.00K, a 79.90% decline from fiscal 2025.
- Smith & Wesson Brands, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $209.00K, a 60.49% decline from fiscal 2024.
- Smith & Wesson Brands, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $529.00K, a 120.42% increase from fiscal 2023.
- Smith & Wesson Brands, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $240.00K, a 24.76% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-04-30 | $42.00K 10-K · filed 2026-06-17 | |
| 2025-04-30 | $209.00K 10-K · filed 2026-06-17 | |
| 2024-04-30 | $529.00K 10-K · filed 2026-06-17 | |
| 2023-04-30 | $240.00K 10-K · filed 2025-06-20 | |
| 2022-04-30 | $319.00K 10-K · filed 2024-06-20 | |
| 2021-04-30 | $501.00K 10-K · filed 2023-06-22 | |
| 2020-04-30 | $135.00K 10-K · filed 2022-06-23 | $92.00K 10-K · filed 2020-06-19 |
| 2019-04-30 | $105.00K 10-K · filed 2021-06-17 | $54.00K 10-K · filed 2019-06-19 |
| 2018-04-30 | -$403.00K 10-K · filed 2020-06-19 | |
| 2017-04-30 | $162.00K 10-K · filed 2019-06-19 | |
| 2016-04-30 | $382.00K 10-K · filed 2018-06-20 | |
| 2015-04-30 | $609.00K 10-K · filed 2017-06-29 | |
| 2014-04-30 | $133.00K 10-K · filed 2016-06-16 | |
| 2013-04-30 | $530.00K 10-K · filed 2015-06-22 | |
| 2012-04-30 | $60.00K 10-K · filed 2014-06-19 | |
| 2011-04-30 | $238.00K 10-K · filed 2013-06-25 |
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