Hafnia (HAFN) Deferred Taxes (2023 - 2026)
Hafnia (HAFN) recorded Deferred Taxes of $1.41 million in the quarter ended Jun 30, 2026, down 46.9% from $2.66 million a year earlier but up 79.3% from the prior quarter.
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Analysis
Hafnia (HAFN) Deferred Taxes (2023 - 2026) Analysis & Trends
On a TTM basis, Hafnia's Deferred Taxes came in at $617,000 as of Jun 30, 2026, down 88.1% year-over-year; for the year ended Dec 31, 2025, it was $2.5 million, down 43.5% from the prior year.
- Annual Deferred Taxes has declined for three straight years, with a three-year compound annual growth rate of -28.0% (years ended Dec 2022 to Dec 2025).
- Across earlier years, Deferred Taxes came in at $4.42 million in the year ended Dec 31, 2024 (-29.3%), $6.25 million in the year ended Dec 31, 2023 (-6.4%) and $6.68 million in the year ended Dec 31, 2022.
- Quarterly Deferred Taxes has ranged from -$2.28 million in the quarter ended Dec 31, 2025 to $2.66 million in the quarter ended Jun 30, 2025 over the past five years.
- On a year-over-year basis, Deferred Taxes rose in two of the last six quarters, with an average decline of 9.3%.
- Peak year-over-year performance for Deferred Taxes in the last five years was growth of 69.2% in the quarter ended Jun 30, 2025, against a decline of 46.9% in the quarter ended Jun 30, 2026 at the low end.
- Per Business Quant, the preceding three quarters came in at $788,000 (quarter ended Mar 31, 2026), -$2.28 million (quarter ended Dec 31, 2025) and $699,000 (quarter ended Sep 30, 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 161.62 Bn | 156.15 Bn | - | 39.00 Mn |
| 2 | Csx | 86.16 Bn | 82.37 Bn | - | 33.00 Mn |
| 3 | Canadian Pacific Kansas City | 74.78 Bn | 74.50 Bn | - | 39.04 Mn |
| 4 | United Parcel Service | 70.01 Bn | 46.94 Bn | - | 99.00 Mn |
| 5 | Norfolk Southern | 69.45 Bn | 64.09 Bn | - | 60.00 Mn |
| 6 | Fedex | 67.46 Bn | 33.40 Bn | - | - |
| 7 | Delta Air Lines | 54.88 Bn | 37.06 Bn | - | - |
| 8 | Old Dominion Freight Line | 36.07 Bn | 35.33 Bn | - | - |
| 9 | Ryanair Holdings | 28.71 Bn | 12.72 Bn | 3.13 Bn | 64.16 Mn |
| 10 | Hafnia | 4.95 Bn | 4.21 Bn | 372.91 Mn | 1.41 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.41 Mn |
| Mar 31, 2026 | 788,000.00 |
| Dec 31, 2025 | -2.28 Mn |
| Sep 30, 2025 | 699,000.00 |
| Jun 30, 2025 | 2.66 Mn |
| Mar 31, 2025 | 1.42 Mn |
| Dec 31, 2024 | -61,000.00 |
| Sep 30, 2024 | 1.16 Mn |
| Jun 30, 2024 | 1.57 Mn |
| Mar 31, 2024 | 1.74 Mn |
| Dec 31, 2023 | 1.88 Mn |
| Sep 30, 2023 | 932,000.00 |
| Jun 30, 2023 | 1.51 Mn |
| Mar 31, 2023 | 1.92 Mn |
API Access
Hafnia Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HAFN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "HAFN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HAFN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();