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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 2019 to 2023.
- Latham Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was -$43K, a 101% decline year-over-year.
- Latham Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was -$15.4M, a 679% decline year-over-year.
- 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.
- Latham Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $8.82M, a 30.1% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)