Latham Group, Inc. SWIM Other Noncash Income Tax Benefit
Other Noncash Income Tax Benefit at other companies
Other financials
Where this comes from
Reported directly by Latham Group, Inc. in its filing.
Tagged under the XBRL concept swim:OtherNoncashIncomeTaxBenefit.
The official record: Latham Group, Inc.’s 10-K, filed March 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Latham Group, Inc.'s other noncash income tax benefit?
- Latham Group, Inc. (SWIM) reported other noncash income tax benefit of $0 in Q4 2025.
- What is the long-term trend for Latham Group, Inc.'s other noncash income tax benefit?
- Over 3 years (2022 to 2025), Latham Group, Inc.'s other noncash income tax benefit has grown at a -100.0% compound annual growth rate (CAGR), from -$1.43M to $0.
- What does other noncash income tax benefit mean?
- Reflects non-cash adjustments to income tax provisions, such as changes in deferred tax assets or valuation allowances. This metric helps analysts understand the difference between the statutory tax rate and the effective cash tax burden.