Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Haemonetics (HAE) Deferred Taxes (2017 - 2025)

Haemonetics has reported Deferred Taxes over the past 11 years, most recently at -$2.1 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 14.69% year-over-year to -$2.1 million; the TTM value through Dec 2025 reached -$2.6 million, up 81.76%, while the annual FY2025 figure was -$5.2 million, 52.72% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$2.1 million at Haemonetics, down from -$725000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $3.4 million in Q1 2025 and troughed at -$15.9 million in Q2 2021.
  • A 5-year average of -$2.2 million and a median of -$2.2 million in 2024 define the central range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 593.2% in 2021 and fell as far as 619.72% in 2021.
  • Year by year, Deferred Taxes stood at -$121000.0 in 2021, then soared by 2590.91% to $3.0 million in 2022, then crashed by 207.66% to -$3.2 million in 2023, then grew by 25.52% to -$2.4 million in 2024, then grew by 14.69% to -$2.1 million in 2025.
  • Business Quant data shows Deferred Taxes for HAE at -$2.1 million in Q4 2025, -$725000.0 in Q3 2025, and -$3.2 million in Q2 2025.