Hafnia (HAFN) Deferred Taxes (2023 - 2025)

Hafnia's (HAFN) quarterly Deferred Taxes came in at $3.0 million in Q4 2025, up 239.49% year-on-year from $871000.0 in Q4 2024, and up 323.03% on a QoQ basis from $699000.0 in Q3 2025.

Hafnia (HAFN) Deferred Taxes (2023 - 2025) Analysis & Trends

Hafnia (HAFN) has 3 years of Deferred Taxes data on file, last reported at $3.0 million in Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 239.49% year-over-year to $3.0 million in Q4 2025; TTM through Dec 2025 was $7.7 million, a 44.58% increase from a year earlier, with the FY2025 full-year figure at $2.5 million, up 126.22% from the prior year.
  • Deferred Taxes for Q4 2025 stood at $3.0 million, up from $699000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for HAFN reached as high as $3.0 million in Q4 2025 and fell as low as $699000.0 in Q3 2025.
  • Historically, Deferred Taxes has averaged $1.6 million across 3 years, with a median of $1.5 million in 2023.
  • Across the five-year window, Deferred Taxes slumped 53.74% in 2024 and surged 239.49% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at $1.9 million in 2023, then slumped by 53.74% to $871000.0 in 2024, then jumped by 239.49% to $3.0 million in 2025.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $3.0 million in Q4 2025, $699000.0 in Q3 2025, and $2.7 million in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 ZIM Integrated Shipping Services 3,084,216.90 Bn 3,084,215.99 Bn 57.20 Mn -
2 Danaos 37,407.52 Bn 37,406.64 Bn 203.71 Mn -
3 Sfl 1,574.06 Bn 1,573.91 Bn 66.27 Mn -
4 Capital Clean Energy Carriers 37.96 Bn 37.42 Bn 95.52 Mn -
5 Kirby 9.76 Bn 9.69 Bn 291.34 Mn 14.31 Mn
6 Matson 6.49 Bn 6.39 Bn - 700,000.00
7 C3is 5.03 Bn 5.03 Bn 10.51 Mn -
8 Hafnia 3.79 Bn 3.79 Bn 152.41 Mn 2.96 Mn
9 Intercont (Cayman) 3.29 Bn 3.29 Bn - -
10 Star Bulk Carriers 3.08 Bn 2.59 Bn 493.84 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2025 2.96 Mn
Sep 30, 2025 699,000.00
Jun 30, 2025 2.66 Mn
Mar 31, 2025 1.42 Mn
Dec 31, 2024 871,000.00
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