SPORTSMAN'S WAREHOUSE HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Sportsman's Warehouse Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q1 2024.
Sportsman's Warehouse Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was -$5.47M, a 1.9% decline year-over-year.
Sportsman's Warehouse Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending May 4, 2024 was -$9.31M, a 223% decline year-over-year.
Sportsman's Warehouse Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$9.21M, a 169% decline from 2022.
Sportsman's Warehouse Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $13.4M, a 62.7% decline from 2021.
Sportsman's Warehouse Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $35.8M, a 18.9% increase from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q1 2024	-$9.31M	-$5.47M	-$102K	-1.9%	Feb 4, 2024	May 4, 2024	10-Q	2024-06-05
Q4 2023	-$9.21M	-$2.55M	-$5.88M	-176%	Oct 29, 2023	Feb 3, 2024	10-K	2024-04-04
Q3 2023	-$3.33M	$459K	-$3.98M	-89.7%	Jul 30, 2023	Oct 28, 2023	10-Q	2023-12-07
Q2 2023	$651K	-$1.76M	-$6.89M	-134%	Apr 30, 2023	Jul 29, 2023	10-Q	2023-09-07
Q1 2023	$7.54M	-$5.37M	-$5.81M	-1317%	Jan 29, 2023	Apr 29, 2023	10-Q	2024-06-05
Q4 2022	$13.4M	$3.34M	-$15.9M	-82.7%	Oct 30, 2022	Jan 28, 2023	10-K	2024-04-04
Q3 2022	$29.3M	$4.44M	-$2.94M	-39.8%	Jul 31, 2022	Oct 29, 2022	10-Q	2023-12-07
Q2 2022	$32.2M	$5.14M	-$1.06M	-17.1%	May 1, 2022	Jul 30, 2022	10-Q	2023-09-07
Q1 2022	$33.3M	$441K	-$2.51M	-85.1%	Jan 30, 2022	Apr 30, 2022	10-Q	2023-05-31
Q4 2021	$35.8M	$19.3M	+$9.86M	+105%	Oct 31, 2021	Jan 29, 2022	10-K	2024-04-04
Q3 2021	$25.9M	$7.37M	-$2.16M	-22.6%	Aug 1, 2021	Oct 30, 2021	10-Q	2022-12-08
Q2 2021	$28.1M	$6.2M	-$5.81M	-48.4%	May 2, 2021	Jul 31, 2021	10-Q	2022-09-02
Q1 2021	$33.9M	$2.95M	+$3.8M		Jan 31, 2021	May 1, 2021	10-Q	2022-06-01
Q4 2020	$30.1M	$9.39M	+$7.33M	+356%	Nov 1, 2020	Jan 30, 2021	10-K	2023-04-13
Q3 2020	$22.7M	$9.53M	+$6.24M	+190%	Aug 2, 2020	Oct 31, 2020	10-Q	2021-12-08
Q2 2020	$16.5M	$12M	+$10.1M	+528%	May 3, 2020	Aug 1, 2020	10-Q	2021-09-08
Q1 2020	$6.41M	-$849K	+$1.15M	+57.6%	Feb 2, 2020	May 2, 2020	10-Q	2021-06-04
Q4 2019	$5.25M	$2.06M	-$1.6M	-43.7%	Nov 3, 2019	Feb 1, 2020	10-K	2022-03-30
Q3 2019	$6.85M	$3.29M	+$807K	+32.5%	Aug 4, 2019	Nov 2, 2019	10-Q	2020-12-03
Q2 2019	$6.05M	$1.91M	-$393K	-17.1%	May 5, 2019	Aug 3, 2019	10-Q	2020-09-04
Q1 2019	$6.44M	-$2M	-$624K	-45.3%	Feb 3, 2019	May 4, 2019	10-Q	2020-06-05
Q4 2018	$7.06M	$3.66M	-$3.38M	-48%	Nov 4, 2018	Feb 2, 2019	10-K	2021-04-02
Q3 2018	$10.4M	$2.48M	-$3.74M	-60.1%	Aug 5, 2018	Nov 3, 2018	10-Q	2019-12-06
Q2 2018	$14.2M	$2.3M	-$1.94M	-45.7%	May 6, 2018	Aug 4, 2018	10-Q	2019-08-30
Q1 2018	$16.1M	-$1.38M	+$1.03M	+42.8%	Feb 4, 2018	May 5, 2018	10-Q	2019-05-31
Q4 2017	$15.1M	$7.04M	-$268K	-3.67%	Oct 29, 2017	Feb 3, 2018	10-K	2020-04-09
Q3 2017	$15.4M	$6.22M	-$412K	-6.21%	Jul 30, 2017	Oct 28, 2017	10-Q	2018-11-29
Q2 2017	$15.8M	$4.25M	-$981K	-18.8%	Apr 30, 2017	Jul 29, 2017	10-Q	2018-08-24
Q1 2017	$16.7M	-$2.41M	-$867K	-56.2%	Jan 29, 2017	Apr 29, 2017	10-Q	2018-05-25
Q4 2016	$17.6M	$7.3M	+$173K	+2.43%	Oct 30, 2016	Jan 28, 2017	10-K	2019-03-29
Q3 2016	$17.4M	$6.63M	+$661K	+11.1%	Jul 31, 2016	Oct 29, 2016	10-Q	2017-11-17
Q2 2016	$16.8M	$5.23M	+$88K	+1.71%	May 1, 2016	Jul 30, 2016	10-Q	2017-08-18
Q1 2016	$16.7M	-$1.54M	-$691K	-81.1%	Jan 31, 2016	Apr 30, 2016	10-Q	2017-05-19
Q4 2015	$17.4M	$7.13M	+$5.15M	+260%	Nov 1, 2015	Jan 30, 2016	10-K	2018-03-29
Q3 2015	$12.2M	$5.97M	+$382K	+6.84%	Aug 2, 2015	Oct 31, 2015	10-Q	2016-11-18
Q2 2015	$11.9M	$5.14M	+$1.97M	+61.9%	May 3, 2015	Aug 1, 2015	10-Q	2016-08-19
Q1 2015	$9.89M	-$852K	+$1.26M	+59.6%	Feb 1, 2015	May 2, 2015	10-Q	2016-05-25
Q4 2014	$8.63M	$1.98M	-$1.44M	-42.2%	Nov 2, 2014	Jan 31, 2015	10-K	2017-03-24
Q3 2014	$10.1M	$5.59M	+$4.13M	+283%	Aug 3, 2014	Nov 1, 2014	10-Q	2015-11-20
Q2 2014	$5.94M	$3.17M	-$1.86M	-36.9%	May 4, 2014	Aug 2, 2014	10-Q	2015-08-28
Q1 2014	$7.8M	-$2.11M	-$5.04M	-172%	Feb 2, 2014	May 3, 2014	10-Q	2015-05-29
Q4 2013	$12.8M	$3.42M			Nov 3, 2013	Feb 1, 2014	10-K	2016-03-24
Q3 2013		$1.46M			Aug 4, 2013	Nov 2, 2013	10-Q	2014-12-05
Q2 2013		$5.03M			May 5, 2013	Aug 3, 2013	10-Q	2014-09-12
Q1 2013		$2.93M			Feb 3, 2013	May 4, 2013	10-Q	2014-06-11

* An asterisk sign (*) next to the value indicates that the value is likely invalid.