What is Sportsman's Warehouse's taxes paid?

Sportsman's Warehouse (SPWH) reported taxes paid of -$10K in Q1 2026.

How has Sportsman's Warehouse's taxes paid changed year-over-year?

Sportsman's Warehouse's taxes paid decreased by 101.5% year-over-year, from $676K to -$10K.

What is the long-term trend for Sportsman's Warehouse's taxes paid?

Over 3 years (2021 to 2024), Sportsman's Warehouse's taxes paid has grown at a -74.9% compound annual growth rate (CAGR), from $25.84M to $411K.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

Sportsman's Warehouse SPWH Taxes Paid

Taxes Paid at other companies

Dick's Sporting GoodsDKS

$15.64M+121%

Academy Sports and OutdoorsASO

$104K—

American Outdoor Brands, Inc.AOUT

$13K-53.6%

Johnson OutdoorsJOUT

$1.1M+118%

PEW

GrabAGun Digital Holdings Inc.PEW

$0-100%

Tractor Supply CompanyTSCO

——

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

See full

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:IncomeTaxesPaidNet.

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 taxes paid?: Sportsman's Warehouse (SPWH) reported taxes paid of -$10K in Q1 2026.
How has Sportsman's Warehouse's taxes paid changed year-over-year?: Sportsman's Warehouse's taxes paid decreased by 101.5% year-over-year, from $676K to -$10K.
What is the long-term trend for Sportsman's Warehouse's taxes paid?: Over 3 years (2021 to 2024), Sportsman's Warehouse's taxes paid has grown at a -74.9% compound annual growth rate (CAGR), from $25.84M to $411K.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.