Latham Group, Inc. SWIM Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Latham Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.
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 taxes receivable?
- Latham Group, Inc. (SWIM) reported income taxes receivable of $15.2M in Q1 2026.
- How has Latham Group, Inc.'s income taxes receivable changed year-over-year?
- Latham Group, Inc.'s income taxes receivable increased by 77.0% year-over-year, from $8.59M to $15.2M.
- What is the long-term trend for Latham Group, Inc.'s income taxes receivable?
- Over 5 years (2020 to 2025), Latham Group, Inc.'s income taxes receivable has grown at a 22.7% compound annual growth rate (CAGR), from $4.38M to $12.18M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.