Hain Celestial (HAIN) Deferred Taxes (2009 - 2026)
Hain Celestial's (HAIN) quarterly Deferred Taxes came in at -$2.7 million in Q1 2026, down 76.54% YoY from -$11.4 million in Q1 2025, and down 1355.74% on a QoQ basis from -$183000.0 in Q4 2025.
Hain Celestial (HAIN) Deferred Taxes (2009 - 2026) Analysis & Trends
Hain Celestial (HAIN) has 18 years of Deferred Taxes data on file, last reported at -$2.7 million in Q1 2026.
- Quarterly Deferred Taxes fell 76.54% year-over-year to -$2.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$4.5 million (up 37.9% YoY) and the FY2025 annual result came in at -$4.4 million, up 81.07% from the prior year.
- Deferred Taxes declined to -$2.7 million in Q1 2026, from -$183000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $18.9 million in Q2 2023 to a low of -$42.8 million in Q1 2023.
- A 5-year average of -$2.6 million and a median of -$1.5 million in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1045.57% in 2023, down 1036.21% in 2023.
- Tracing HAIN's Deferred Taxes over 5 years: stood at -$486000.0 in 2022, then slumped by 1036.21% to -$5.5 million in 2023, then soared by 91.94% to -$445000.0 in 2024, then soared by 58.88% to -$183000.0 in 2025, then tumbled by 1355.74% to -$2.7 million in 2026.
- The last three Deferred Taxes figures came in at -$2.7 million (Q1 2026), -$183000.0 (Q4 2025), and $160000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | -3.80 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | - |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -91.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | -7.84 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 91.25 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | - |
| 10 | Hain Celestial | 71.13 Mn | 26.82 Mn | 70.39 Mn | -2.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -2.66 Mn |
| Dec 31, 2025 | -183,000.00 |
| Sep 30, 2025 | 160,000.00 |
| Jun 30, 2025 | -1.80 Mn |
| Mar 31, 2025 | -1.51 Mn |
| Dec 31, 2024 | -445,000.00 |
| Sep 30, 2024 | -671,000.00 |
| Jun 30, 2024 | -4.60 Mn |
| Mar 31, 2024 | -1.97 Mn |
| Dec 31, 2023 | -5.52 Mn |
| Sep 30, 2023 | -11.27 Mn |
| Jun 30, 2023 | 18.86 Mn |
| Mar 31, 2023 | -42.83 Mn |
| Dec 31, 2022 | -486,000.00 |
| Sep 30, 2022 | -1.50 Mn |
| Jun 30, 2022 | 1.65 Mn |
| Mar 31, 2022 | 10.65 Mn |
| Dec 31, 2021 | -1.17 Mn |
| Sep 30, 2021 | -2.11 Mn |
| Jun 30, 2021 | 6.67 Mn |