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Smith & Wesson Brands, Inc. SWBI Income taxes receivable

Income taxes receivable at other companies

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$58.7M+272%
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$31.2M-48.3%
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Other financials

Income statement

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Revenue$178.4M+26.7%
Gross profit$53.1M+30.9%
Operating income$21.3M+62.6%
Net income$16.2M+87.9%
EPS (diluted)$0.36+89.5%

Balance sheet

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Cash & equivalents$28.2M+11.7%
Total debt$53.1M-53.8%
Total equity$376.6M+1.1%
Total assets$512.8M-8.4%

Cash flow

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Operating cash flow$74.6M
CapEx$4.8M-33.7%
Free cash flow$69.7M

Valuation

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Market cap$701.77M+81.5%
Enterprise value$726.72M+52.5%
P/E38×+9.2×
P/S1.3×+0.5×

Profitability

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Gross margin26.9%+0.1pp
Operating margin5.6%+0.5pp
Net margin3.5%+0.7pp
FCF margin17.3%

Returns & leverage

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Return on equity4.9%+1.5pp
Debt / equity0.1×-0.2×
Current ratio3.2×-1.0×

Where this comes from

Reported directly by Smith & Wesson Brands, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.

The official record: Smith & Wesson Brands, Inc.’s 10-K, filed June 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Smith & Wesson Brands, Inc.'s income taxes receivable?
Smith & Wesson Brands, Inc. (SWBI) reported income taxes receivable of $4.62M in Q1 2026.
How has Smith & Wesson Brands, Inc.'s income taxes receivable changed year-over-year?
Smith & Wesson Brands, Inc.'s income taxes receivable increased by 6895.5% year-over-year, from $66K to $4.62M.
What is the long-term trend for Smith & Wesson Brands, Inc.'s income taxes receivable?
Over 5 years (2021 to 2026), Smith & Wesson Brands, Inc.'s income taxes receivable has grown at a 38.4% compound annual growth rate (CAGR), from $909K to $4.62M.
What does income taxes receivable mean?
Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.