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Latham Group, Inc. SWIM Single Reportable Segment — Income tax benefit
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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 single reportable segment — income tax benefit?
- Latham Group, Inc. (SWIM) reported single reportable segment — income tax benefit of $6.11M in Q2 2026.
- How has Latham Group, Inc.'s single reportable segment — income tax benefit changed year-over-year?
- Latham Group, Inc.'s single reportable segment — income tax benefit increased by 19.2% year-over-year, from $5.13M to $6.11M.
- What is the long-term trend for Latham Group, Inc.'s single reportable segment — income tax benefit?
- Over 2 years (2022 to 2024), Latham Group, Inc.'s single reportable segment — income tax benefit has grown at a -31.5% compound annual growth rate (CAGR), from $19.42M to $9.12M.
- What does single reportable segment — income tax benefit mean?
- This metric reflects the reduction in income tax expense resulting from tax credits, deferred tax assets, or the carryforward of previous losses. It provides insight into the company's effective tax management and the impact of fiscal policy on the segment's bottom line. A significant benefit can indicate a recovery phase or the utilization of historical tax attributes.
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