SPORTSMAN'S WAREHOUSE HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q3 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 Q3 2024.
  • Sportsman's Warehouse Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending November 2, 2024 was $162K, a 64.7% decline year-over-year.
  • Sportsman's Warehouse Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending November 2, 2024 was -$9.91M, a 198% 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
Q3 2024 -$9.91M $162K -$297K -64.7% Aug 4, 2024 Nov 2, 2024 10-Q 2024-12-11
Q2 2024 -$9.61M -$2.06M -$301K -17.1% May 5, 2024 Aug 3, 2024 10-Q 2024-09-04
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 2024-12-11
Q2 2023 $651K -$1.76M -$6.89M -134% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-04
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.