Screener
Latham Group, Inc. SWIM Income Tax
Income Tax at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by Latham Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Latham Group, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 7:30 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-052925
| Line item | Fiscal Quarter Ended / June 27, 2026 | Fiscal Quarter Ended / June 28, 2025 | Two Fiscal Quarters Ended / June 27, 2026 | Two Fiscal Quarters Ended / June 28, 2025 |
|---|---|---|---|---|
| Total other expense, net | 7,306 | 4,102 | 12,880 | 10,165 |
| Earnings from equity method investment | 1,081 | 488 | 1,916 | 1,441 |
| Income before income taxes | 18,867 | 21,110 | 7,527 | 11,069 |
| Income tax expense | 6,113 | 5,130 | 3,307 | 1,051 |
| Net income | $12,754 | $15,980 | $4,220 | $10,018 |
| Net income per share attributable to common stockholders: | ||||
| Basic | $0.11 | $0.14 | $0.04 | $0.09 |
| Diluted | $0.11 | $0.13 | $0.04 | $0.08 |
Item 1. Financial Statements
FAQ
- What is Latham Group, Inc.'s income tax?
- Latham Group, Inc. (SWIM) reported income tax of $6.11M in Q2 2026.
- How has Latham Group, Inc.'s income tax changed year-over-year?
- Latham Group, Inc.'s income tax increased by 19.2% year-over-year, from $5.13M to $6.11M.
- 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.
Ask your AI about Latham Group, Inc.'s income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude