Latham Group, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Latham Group, Inc. (SWIM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 2.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-04
- Latham Group, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 2.00%.
- Latham Group, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.50%, a 120.00% decline from fiscal 2023.
- Latham Group, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 2.50%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-12-31 | 2.00% 10-K · filed 2026-03-04 |
| 2024-12-31 | -0.50% 10-K · filed 2026-03-04 |
| 2023-12-31 | 2.50% 10-K · filed 2026-03-04 |
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