What is Latham Group, Inc.'s income tax?

Latham Group, Inc. (SWIM) reported income tax of -$2.81M in Q1 2026.

How has Latham Group, Inc.'s income tax changed year-over-year?

Latham Group, Inc.'s income tax increased by 31.2% year-over-year, from -$4.08M to -$2.81M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Latham Group, Inc. SWIM Income Tax

Income Tax at other companies

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$28.6M+2.1%

Pool CorporationPOOL

$16.98M+31.8%

Hayward HoldingsHAYW

$6.76M+55.4%

Segments

By segment

See full

Single Reportable Segment-$2.81M+31.2%

Other financials

Income statement

See full

Revenue$117.3M+5.3%

Gross profit$37.2M+13.0%

Operating income-$6.6M-33.9%

Net income-$8.5M-43.1%

EPS (diluted)-$0.07-40.0%

Balance sheet

See full

Cash & equivalents$27.5M+14.7%

Total debt$313.5M+807%

Total equity$396.7M+4.1%

Total assets$856.4M+3.9%

Cash flow

See full

Operating cash flow-$47.7M-1.8%

CapEx$10.5M+204%

Free cash flow-$58.2M-15.7%

Valuation

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Market cap$744.39M+8.4%

Enterprise value$1.03B+47.8%

P/E77.5×—

P/S1.4×0.0×

Profitability

See full

Gross margin33.8%+3.1pp

Operating margin5.4%+3.8pp

Net margin-2.1%-4.3pp

FCF margin5.5%-0.6pp

Returns & leverage

See full

Return on equity-2.7%-5.5pp

Debt / equity0.8×+0.7×

Current ratio1.9×-0.7×

Where this comes from

Reported directly by Latham Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Latham Group, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Latham Group, Inc.'s income tax?: Latham Group, Inc. (SWIM) reported income tax of -$2.81M in Q1 2026.
How has Latham Group, Inc.'s income tax changed year-over-year?: Latham Group, Inc.'s income tax increased by 31.2% year-over-year, from -$4.08M to -$2.81M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.