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| Date | Value |
|---|---|
| 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 |