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Sportsman's Warehouse SPWH Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable

Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable at other companies

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Malibu Boats, Inc.MBUU
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Winnebago IndustriesWGO

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-59.8%
Enterprise value$427.07M-16.3%
P/S-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 increase (decrease) in income taxes payable, net of income taxes receivable?
Sportsman's Warehouse (SPWH) reported increase (decrease) in income taxes payable, net of income taxes receivable of $646K in Q1 2026.
How has Sportsman's Warehouse's increase (decrease) in income taxes payable, net of income taxes receivable changed year-over-year?
Sportsman's Warehouse's increase (decrease) in income taxes payable, net of income taxes receivable increased by 121.2% year-over-year, from $292K to $646K.
What is the long-term trend for Sportsman's Warehouse's increase (decrease) in income taxes payable, net of income taxes receivable?
Over 2 years (2021 to 2024), Sportsman's Warehouse's increase (decrease) in income taxes payable, net of income taxes receivable has grown at a -87.8% compound annual growth rate (CAGR), from $4.58M to $68K.