Income Tax Expense (Benefit) of SMITH & WESSON BRANDS, INC. from 30 Apr 2010 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SMITH & WESSON BRANDS, INC. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Apr 2010 to 31 Jan 2026.
  • SMITH & WESSON BRANDS, INC. Income Tax Expense (Benefit) for the quarter ending 31 Jan 2026 was $1,618,000, a 76% increase year-over-year.
  • SMITH & WESSON BRANDS, INC. Income Tax Expense (Benefit) for the twelve months ending 31 Jan 2026 was $5,760,000, a 26% decline year-over-year.
  • SMITH & WESSON BRANDS, INC. annual Income Tax Expense (Benefit) for 2024 was $5,820,000, a 44% decline from 2023.
  • SMITH & WESSON BRANDS, INC. annual Income Tax Expense (Benefit) for 2023 was $10,356,000, a 8.8% decline from 2022.
  • SMITH & WESSON BRANDS, INC. annual Income Tax Expense (Benefit) for 2022 was $11,350,000, a 80% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

SMITH & WESSON BRANDS, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,760,000 $1,618,000 +$698,000 +76% 01 Nov 2025 31 Jan 2026 10-Q 05 Mar 2026 2026 Q3
Q3 2025 $5,062,000 $1,090,000 -$477,000 -30% 01 Aug 2025 31 Oct 2025 10-Q 04 Dec 2025 2026 Q2
Q2 2025 $5,539,000 $690,000 -$281,000 -69% 01 May 2025 31 Jul 2025 10-Q 04 Sep 2025 2025 Q1
Q1 2025 $5,820,000 $3,742,000 -$1,984,000 -35% 01 Feb 2025 30 Apr 2025 10-K 20 Jun 2025 2025 FY
Q4 2024 $7,804,000 $920,000 -$1,514,000 -62% 01 Nov 2024 31 Jan 2025 10-Q 05 Mar 2026 2026 Q3
Q3 2024 $9,318,000 $1,567,000 +$802,000 +105% 01 Aug 2024 31 Oct 2024 10-Q 04 Dec 2025 2026 Q2
Q2 2024 $8,516,000 $409,000 -$1,840,000 -129% 01 May 2024 31 Jul 2024 10-Q 04 Sep 2025 2025 Q1
Q1 2024 $10,356,000 $5,726,000 +$1,859,000 +48% 01 Feb 2024 30 Apr 2024 10-K 20 Jun 2025 2025 FY
Q4 2023 $8,497,000 $2,434,000 -$955,000 -28% 01 Nov 2023 31 Jan 2024 10-Q 06 Mar 2025 2025 Q3
Q3 2023 $9,452,000 $765,000 -$2,484,000 -76% 01 Aug 2023 31 Oct 2023 10-Q 05 Dec 2024 2024 Q2
Q2 2023 $11,936,000 $1,431,000 +$586,000 +69% 01 May 2023 31 Jul 2023 10-Q 05 Sep 2024 2024 Q1
Q1 2023 $11,350,000 $3,867,000 -$6,744,000 -64% 01 Feb 2023 30 Apr 2023 10-K 20 Jun 2025 2025 FY
Q4 2022 $18,094,000 $3,389,000 -$5,948,000 -64% 01 Nov 2022 31 Jan 2023 10-Q 07 Mar 2024 2024 Q3
Q3 2022 $24,042,000 $3,249,000 -$11,575,000 -78% 01 Aug 2022 31 Oct 2022 10-Q 07 Dec 2023 2024 Q2
Q2 2022 $35,617,000 $845,000 -$22,275,000 -96% 01 May 2022 31 Jul 2022 10-Q 07 Sep 2023 2024 Q1
Q1 2022 $57,892,000 $10,611,000 -$16,605,000 -61% 01 Feb 2022 30 Apr 2022 10-K 20 Jun 2024 2024 FY
Q4 2021 $74,497,000 $9,337,000 -$9,183,000 -50% 01 Nov 2021 31 Jan 2022 10-Q 09 Mar 2023 2023 Q3
Q3 2021 $83,680,000 $14,824,000 +$359,000 +2.5% 01 Aug 2021 31 Oct 2021 10-Q 06 Dec 2022 2022 Q2
Q2 2021 $83,321,000 $23,120,000 +$8,927,000 +63% 01 May 2021 31 Jul 2021 10-Q 08 Sep 2022 2022 Q1
Q1 2021 $74,394,000 $27,216,000 +$18,278,000 +204% 01 Feb 2021 30 Apr 2021 10-K 22 Jun 2023 2023 FY
Q4 2020 $56,116,000 $18,520,000 +$16,832,000 +997% 01 Nov 2020 31 Jan 2021 10-Q 03 Mar 2022 2022 Q3
Q3 2020 $39,284,000 $14,465,000 +$14,198,000 +5318% 01 Aug 2020 31 Oct 2020 10-Q 02 Dec 2021 2021 Q2
Q2 2020 $25,086,000 $14,193,000 +$13,564,000 +2156% 01 May 2020 31 Jul 2020 10-Q 01 Sep 2021 2021 Q1
Q1 2020 $11,522,000 $8,938,000 +$7,052,000 +374% 01 Feb 2020 30 Apr 2020 10-K 23 Jun 2022 2022 FY
Q4 2019 $4,470,000 $1,688,000 +$497,000 +42% 01 Nov 2019 31 Jan 2020 10-Q 04 Mar 2021 2020 Q3
Q3 2019 $3,973,000 $267,000 -$2,128,000 -89% 01 Aug 2019 31 Oct 2019 10-Q 03 Dec 2020 2020 Q2
Q2 2019 $6,101,000 $629,000 -$3,183,000 -83% 01 May 2019 31 Jul 2019 10-Q 03 Sep 2020 2020 Q1
Q1 2019 $9,284,000 $1,886,000 -$4,407,000 -70% 01 Feb 2019 30 Apr 2019 10-K 17 Jun 2021 2021 FY
Q4 2018 $13,691,000 $1,191,000 +$9,656,000 01 Nov 2018 31 Jan 2019 10-Q 05 Mar 2020 2020 Q3
Q3 2018 $4,035,000 $2,395,000 +$606,000 +34% 01 Aug 2018 31 Oct 2018 10-Q 05 Dec 2019 2020 Q2
Q2 2018 $3,429,000 $3,812,000 +$5,940,000 01 May 2018 31 Jul 2018 10-Q 29 Aug 2019 2020 Q1
Q1 2018 $2,511,000 $6,293,000 -$8,597,000 -58% 01 Feb 2018 30 Apr 2018 10-K 19 Jun 2020 2020 FY
Q4 2017 $6,086,000 $8,465,000 -$24,274,000 -154% 01 Nov 2017 31 Jan 2018 10-Q 07 Mar 2019 2019 Q3
Q3 2017 $30,360,000 $1,789,000 -$15,674,000 -90% 01 Aug 2017 31 Oct 2017 10-Q 06 Dec 2018 2019 Q2
Q2 2017 $46,034,000 $2,128,000 -$17,418,000 -114% 01 May 2017 31 Jul 2017 10-Q 30 Aug 2018 2019 Q1
Q1 2017 $63,452,000 $14,890,000 -$4,401,000 -23% 01 Feb 2017 30 Apr 2017 10-K 19 Jun 2019 2019 FY
Q4 2016 $67,853,000 $15,809,000 -$821,000 -4.9% 01 Nov 2016 31 Jan 2017 10-Q 01 Mar 2018 2018 Q3
Q3 2016 $68,674,000 $17,463,000 +$10,448,000 +149% 01 Aug 2016 31 Oct 2016 10-Q 07 Dec 2017 2018 Q2
Q2 2016 $58,226,000 $15,290,000 +$7,091,000 +86% 01 May 2016 31 Jul 2016 10-Q 07 Sep 2017 2018 Q1
Q1 2016 $51,135,000 $19,291,000 +$6,912,000 +56% 01 Feb 2016 30 Apr 2016 10-K 20 Jun 2018 2018 FY
Q4 2015 $44,223,000 $16,630,000 +$12,076,000 +265% 01 Nov 2015 31 Jan 2016 10-Q 02 Mar 2017 2017 Q3
Q3 2015 $32,147,000 $7,015,000 +$4,196,000 +149% 01 Aug 2015 31 Oct 2015 10-Q 01 Dec 2016 2017 Q2
Q2 2015 $27,951,000 $8,199,000 -$954,000 -10% 01 May 2015 31 Jul 2015 10-Q 01 Sep 2016 2017 Q1
Q1 2015 $28,905,000 $12,379,000 -$1,848,000 -13% 01 Feb 2015 30 Apr 2015 10-K 29 Jun 2017 2017 FY
Q4 2014 $30,753,000 $4,554,000 -$4,765,000 -51% 01 Nov 2014 31 Jan 2015 10-Q 03 Mar 2016 2016 Q3
Q3 2014 $35,518,000 $2,819,000 -$6,808,000 -71% 01 Aug 2014 31 Oct 2014 10-Q 08 Dec 2015 2016 Q2
Q2 2014 $42,326,000 $9,153,000 -$5,769,000 -39% 01 May 2014 31 Jul 2014 10-Q 27 Aug 2015 2016 Q1
Q1 2014 $48,095,000 $14,227,000 -$2,863,000 -17% 01 Feb 2014 30 Apr 2014 10-K 16 Jun 2016 2016 FY
Q4 2013 $50,958,000 $9,319,000 -$31,000 -0.33% 01 Nov 2013 31 Jan 2014 10-Q 03 Mar 2015 2015 Q3
Q3 2013 $50,989,000 $9,627,000 +$374,000 +4% 01 Aug 2013 31 Oct 2013 10-Q 04 Dec 2014 2015 Q2
Q2 2013 $50,615,000 $14,922,000 +$4,115,000 +38% 01 May 2013 31 Jul 2013 10-Q 26 Aug 2014 2015 Q1
Q1 2013 $46,500,000 $17,090,000 +$10,353,000 +154% 01 Feb 2013 30 Apr 2013 10-K 22 Jun 2015 2015 FY
Q4 2012 $36,147,000 $9,350,000 +$5,686,000 +155% 01 Nov 2012 31 Jan 2013 10-Q 04 Mar 2014 2014 Q3
Q3 2012 $30,461,000 $9,253,000 +$8,825,000 +2062% 01 Aug 2012 31 Oct 2012 10-Q 10 Dec 2013 2014 Q2
Q2 2012 $21,636,000 $10,807,000 +$9,054,000 +516% 01 May 2012 31 Jul 2012 10-Q 05 Sep 2013 2014 Q1
Q1 2012 $12,582,000 $6,737,000 +$4,908,000 +268% 01 Feb 2012 30 Apr 2012 10-K 19 Jun 2014 2014 FY
Q4 2011 $7,674,000 $3,664,000 +$4,516,000 01 Nov 2011 31 Jan 2012 10-Q 08 Mar 2012 2012 Q3
Q3 2011 $3,158,000 $428,000 -$1,667,000 -80% 01 Aug 2011 31 Oct 2011 10-Q 06 Dec 2012 2013 Q2
Q2 2011 $4,825,000 $1,753,000 -$629,000 -26% 01 May 2011 31 Jul 2011 10-Q 06 Sep 2012 2013 Q1
Q1 2011 $5,454,000 $1,829,000 01 Feb 2011 30 Apr 2011 10-K 25 Jun 2013 2013 FY
Q4 2010 $852,000 01 Nov 2010 31 Jan 2011 10-Q 08 Mar 2012 2012 Q3
Q3 2010 $2,095,000 01 Aug 2010 31 Oct 2010 10-Q 08 Dec 2011 2012 Q2
Q2 2010 $2,382,000 01 May 2010 31 Jul 2010 10-Q 07 Sep 2011 2012 Q1

SMITH & WESSON BRANDS, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $5,820,000 -$4,536,000 -44% 01 May 2024 30 Apr 2025 10-K 20 Jun 2025 2025 FY
2023 $10,356,000 -$994,000 -8.8% 01 May 2023 30 Apr 2024 10-K 20 Jun 2025 2025 FY
2022 $11,350,000 -$46,542,000 -80% 01 May 2022 30 Apr 2023 10-K 20 Jun 2025 2025 FY
2021 $57,892,000 -$16,502,000 -22% 01 May 2021 30 Apr 2022 10-K 20 Jun 2024 2024 FY
2020 $74,394,000 +$62,872,000 +546% 01 May 2020 30 Apr 2021 10-K 22 Jun 2023 2023 FY
2019 $11,522,000 +$2,238,000 +24% 01 May 2019 30 Apr 2020 10-K 23 Jun 2022 2022 FY
2018 $9,284,000 +$11,795,000 01 May 2018 30 Apr 2019 10-K 17 Jun 2021 2021 FY
2017 $2,511,000 -$65,963,000 -104% 01 May 2017 30 Apr 2018 10-K 19 Jun 2020 2020 FY
2016 $63,452,000 +$12,317,000 +24% 01 May 2016 30 Apr 2017 10-K 19 Jun 2019 2019 FY
2015 $51,135,000 +$22,230,000 +77% 01 May 2015 30 Apr 2016 10-K 20 Jun 2018 2018 FY
2014 $28,905,000 -$19,190,000 -40% 01 May 2014 30 Apr 2015 10-K 29 Jun 2017 2017 FY
2013 $48,095,000 +$1,595,000 +3.4% 01 May 2013 30 Apr 2014 10-K 16 Jun 2016 2016 FY
2012 $46,500,000 +$33,918,000 +270% 01 May 2012 30 Apr 2013 10-K 22 Jun 2015 2015 FY
2011 $12,582,000 +$7,128,000 +131% 01 May 2011 30 Apr 2012 10-K 19 Jun 2014 2014 FY
2010 $5,454,000 -$8,634,000 -61% 01 May 2010 30 Apr 2011 10-K 25 Jun 2013 2013 FY
2009 $14,088,000 01 May 2009 30 Apr 2010 10-K 28 Jun 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.