What is Sportsman's Warehouse's change in income taxes?

Sportsman's Warehouse (SPWH) reported change in income taxes of $646K in Q1 2026.

How has Sportsman's Warehouse's change in income taxes changed year-over-year?

Sportsman's Warehouse's change in income taxes increased by 121.2% year-over-year, from $292K to $646K.

What is the long-term trend for Sportsman's Warehouse's change in income taxes?

Over 2 years (2021 to 2024), Sportsman's Warehouse's change in income taxes has grown at a -87.8% compound annual growth rate (CAGR), from $4.58M to $68K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Sportsman's Warehouse SPWH Change in Income Taxes

Change in Income Taxes at other companies

Dick's Sporting GoodsDKS

$100.49M+87.7%

Academy Sports and OutdoorsASO

$17.32M+6.1%

American Outdoor Brands, Inc.AOUT

$33K+158%

Tractor Supply CompanyTSCO

$27.79M-40.3%

AMMO, Inc.POWW

-$402.38K—

Smith & Wesson Brands, Inc.SWBI

$346K+105%

Other financials

Income statement

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Revenue$256.1M+2.8%

Gross profit$75.8M+0.2%

Operating income-$18.1M+7.7%

Net income-$21.8M-2.8%

EPS (diluted)-$0.560.0%

Balance sheet

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Cash & equivalents$2.1M-42.3%

Total debt$377.2M-2.4%

Total equity$167.2M-22.3%

Total assets$838.0M-9.9%

Cash flow

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Operating cash flow-$55.4M+8.1%

CapEx$4.2M+11.2%

Free cash flow-$59.6M+6.9%

Valuation

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Market cap$51.9M-58.8%

Enterprise value$427.07M-16.1%

P/S0×-0.1×

Profitability

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Gross margin30.7%-0.2pp

Operating margin-2.9%—

Net margin-4.2%+2.6pp

FCF margin1.1%+0.8pp

Returns & leverage

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Return on equity-26.5%+59.3pp

Debt / equity2.3×+0.5×

Current ratio1.2×0.0×

Where this comes from

Reported directly by Sportsman's Warehouse in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Sportsman's Warehouse’s 10-Q, filed June 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Sportsman's Warehouse's change in income taxes?: Sportsman's Warehouse (SPWH) reported change in income taxes of $646K in Q1 2026.
How has Sportsman's Warehouse's change in income taxes changed year-over-year?: Sportsman's Warehouse's change in income taxes increased by 121.2% year-over-year, from $292K to $646K.
What is the long-term trend for Sportsman's Warehouse's change in income taxes?: Over 2 years (2021 to 2024), Sportsman's Warehouse's change in income taxes has grown at a -87.8% compound annual growth rate (CAGR), from $4.58M to $68K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.