Hain Celestial (HAIN) Deferred Taxes (2009 - 2026)
Hain Celestial (HAIN) reported Deferred Taxes of -$2.7 million for Q1 2026, down 76.54% on a YoY basis from -$11.4 million in Q1 2025, and down 1355.74% quarter-over-quarter from -$183000.0 in Q4 2025.
Hain Celestial (HAIN) Deferred Taxes (2009 - 2026) Analysis & Trends
Hain Celestial has reported Deferred Taxes for 18 years, with the latest figure at -$2.7 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 76.54% year-over-year to -$2.7 million; the trailing twelve-month figure through Mar 2026 stood at -$4.5 million (up 37.9% YoY), and the FY2025 full-year result was -$4.4 million, up 81.07% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$2.7 million, down from -$183000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $18.9 million in Q2 2023, with the low at -$42.8 million in Q1 2023.
- Historically, Deferred Taxes has averaged -$2.6 million across 5 years, with a median of -$1.5 million in 2022.
- The largest YoY upside for Deferred Taxes was 1045.57% in 2023 against a maximum downside of 1036.21% in 2023.
- Hain Celestial's Deferred Taxes 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn | 29.00 Mn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn | 87.80 Mn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn | - |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn | -7.84 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn | -7.50 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn | -75.80 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn | - |
| 10 | Hain Celestial | 66.13 Mn | 21.82 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 |