Balance Sheet
Cash Flow Statement
Amortization of GoodwillAmortization of GoodwillAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Hain Celestial (HAIN) Deferred Taxes (2016 - 2026)

Hain Celestial filings provide 18 years of Deferred Taxes readings, the most recent being -$2.7 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 76.54% to -$2.7 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$4.5 million, a 37.9% increase, with the full-year FY2025 number at -$4.4 million, up 81.07% from a year prior.
  • Deferred Taxes hit -$2.7 million in Q1 2026 for Hain Celestial, down 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.
  • Median Deferred Taxes over the past 5 years was -$1.5 million (2022), compared with a mean of -$2.6 million.
  • The widest YoY moves for Deferred Taxes: up 1045.57% in 2023, down 1036.21% in 2023.
  • Hain Celestial's Deferred Taxes stood at -$486000.0 in 2022, then plummeted by 1036.21% to -$5.5 million in 2023, then surged by 91.94% to -$445000.0 in 2024, then surged by 58.88% to -$183000.0 in 2025, then crashed by 1355.74% to -$2.7 million in 2026.
  • The last three reported values for Deferred Taxes were -$2.7 million (Q1 2026), -$183000.0 (Q4 2025), and $160000.0 (Q3 2025) per Business Quant data.