Latham Group, Inc. State and Local Income Tax Expense (Benefit), Continuing Operations
Latham Group, Inc. (SWIM) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $1.03 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-04
- Latham Group, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $1.03M, a 12.26% increase from fiscal 2024.
- Latham Group, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $922.00K.
- Latham Group, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2023 was -$485.00K.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $1.03M 10-K · filed 2026-03-04 |
| 2024-12-31 | $922.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | -$485.00K 10-K · filed 2026-03-04 |
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