Latham Group, Inc. Effective Income Tax Rate Reconciliation Gilti Percent
Latham Group, Inc. (SWIM) reported Effective Income Tax Rate Reconciliation Gilti Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-03-04
- Latham Group, Inc. effective income tax rate reconciliation gilti percent for fiscal 2025 was 0.00%, a 100.00% decline from fiscal 2024.
- Latham Group, Inc. effective income tax rate reconciliation gilti percent for fiscal 2024 was 2.00%.
- Latham Group, Inc. effective income tax rate reconciliation gilti percent for fiscal 2023 was -3.40%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month |
|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-03-04 |
| 2024-12-31 | 2.00% 10-K · filed 2026-03-04 |
| 2023-12-31 | -3.40% 10-K · filed 2026-03-04 |
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