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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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Sportsman's Warehouse Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)