Latham Group, Inc. Effective Income Tax Rate Reconciliation Gilti Amount
Latham Group, Inc. (SWIM) reported Effective Income Tax Rate Reconciliation Gilti Amount of $0 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-03-04
- Latham Group, Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was $0.00.
- Latham Group, Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was -$171.00K, a 150.74% decline from fiscal 2023.
- Latham Group, Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $337.00K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-04 |
| 2024-12-31 | -$171.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | $337.00K 10-K · filed 2026-03-04 |
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