Latham Group, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Latham Group, Inc. (SWIM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -3.70% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-04
- Latham Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -3.70%.
- Latham Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -2.10%.
- Latham Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -26.90%, a 139.97% decline from fiscal 2022.
- Latham Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 67.30%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -3.70% 10-K · filed 2026-03-04 | |
| 2024-12-31 | -2.10% 10-K · filed 2026-03-04 | -0.40% 10-K · filed 2025-03-05 |
| 2023-12-31 | -26.90% 10-K · filed 2026-03-04 | -24.10% 10-K · filed 2024-03-13 |
| 2022-12-31 | 67.30% 10-K · filed 2025-03-05 | |
| 2021-12-31 | -48.00% 10-K · filed 2024-03-13 |
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