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
DateValue
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