Haemonetics (HAE) Deferred Taxes (2015 - 2026)
Haemonetics' (HAE) quarterly Deferred Taxes came in at -$20.5 million in Q1 2026, down 706.19% year-on-year from $3.4 million in Q1 2025, and down 891.9% quarter-over-quarter from -$2.1 million in Q4 2025.
Haemonetics (HAE) Deferred Taxes (2015 - 2026) Analysis & Trends
Haemonetics' Deferred Taxes history runs 12 years deep, the most recent figure standing at -$20.5 million for Q1 2026.
- On a quarterly basis, Deferred Taxes fell 706.19% year-over-year to -$20.5 million in Q1 2026; TTM through Mar 2026 was -$26.5 million, a 407.2% decrease from a year earlier, with the FY2026 full-year figure at -$26.5 million, down 407.2% from the prior year.
- Deferred Taxes fell to -$20.5 million in Q1 2026 per HAE's latest filing, from -$2.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.4 million in Q1 2025 and bottomed at -$20.5 million in Q1 2026.
- The 5-year median for Deferred Taxes is -$2.4 million (2024), against an average of -$3.1 million.
- Across the five-year window, Deferred Taxes soared 219.41% in 2022 and plunged 706.19% in 2026, its largest moves.
- Year by year, Deferred Taxes stood at $3.0 million in 2022, then plunged by 207.66% to -$3.2 million in 2023, then advanced by 25.52% to -$2.4 million in 2024, then advanced by 14.69% to -$2.1 million in 2025, then plunged by 891.9% to -$20.5 million in 2026.
- Per Business Quant, the three latest HAE Deferred Taxes figures stand at -$20.5 million (Q1 2026), -$2.1 million (Q4 2025), and -$725000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 201.40 Bn | 194.75 Bn | 6.27 Bn | - |
| 2 | Stryker | 122.29 Bn | 119.41 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 105.01 Bn | 96.40 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 64.81 Bn | 63.59 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 55.28 Bn | 51.60 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Dexcom | 29.06 Bn | 27.94 Bn | 750.30 Mn | 7.30 Mn |
| 7 | Koninklijke Philips | 29.02 Bn | 25.93 Bn | 2.07 Bn | 51.51 Mn |
| 8 | GE HealthCare Technologies | 28.27 Bn | 26.20 Bn | 1.98 Bn | - |
| 9 | Smith & Nephew | 25.80 Bn | 25.22 Bn | - | - |
| 10 | Haemonetics | 3.50 Bn | 3.26 Bn | 198.21 Mn | -20.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | -20.45 Mn |
| Dec 27, 2025 | -2.06 Mn |
| Sep 27, 2025 | -725,000.00 |
| Jun 28, 2025 | -3.23 Mn |
| Mar 29, 2025 | 3.37 Mn |
| Dec 28, 2024 | -2.42 Mn |
| Sep 28, 2024 | -2.32 Mn |
| Jun 29, 2024 | -3.85 Mn |
| Mar 30, 2024 | -5.90 Mn |
| Dec 30, 2023 | -3.25 Mn |
| Apr 2, 2022 | 3.01 Mn |
| Jan 1, 2022 | 1.10 Mn |
| Oct 2, 2021 | -121,000.00 |
| Jul 3, 2021 | 1.02 Mn |
| Apr 3, 2021 | -15.91 Mn |
| Dec 26, 2020 | -922,000.00 |
| Sep 26, 2020 | -3.18 Mn |
| Jun 27, 2020 | 147,000.00 |
| Mar 28, 2020 | -2.21 Mn |
| Dec 28, 2019 | 2.54 Mn |