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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Latham Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q2 2025.
- Latham Group, Inc. Income Tax Expense (Benefit) for the quarter ending June 28, 2025 was $5.13M, a 1061% increase year-over-year.
- Latham Group, Inc. Income Tax Expense (Benefit) for the twelve months ending June 28, 2025 was $9.2M.
- Latham Group, Inc. annual Income Tax Expense (Benefit) for 2024 was $9.12M.
- Latham Group, Inc. annual Income Tax Expense (Benefit) for 2023 was -$7.67M, a 140% decline from 2022.
- Latham Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $19.4M, a 120% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)