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

Hain Celestial (HAIN) Deferred Taxes (2016 - 2025)

Hain Celestial (HAIN) has disclosed Deferred Taxes for 17 consecutive years, with -$183000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 58.88% year-over-year to -$183000.0, compared with a TTM value of -$3.3 million through Dec 2025, up 56.67%, and an annual FY2025 reading of -$4.4 million, up 81.07% over the prior year.
  • Deferred Taxes was -$183000.0 for Q4 2025 at Hain Celestial, down from $160000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $18.9 million in Q2 2023 and bottomed at -$42.8 million in Q1 2023.
  • Average Deferred Taxes over 5 years is -$1.7 million, with a median of -$918500.0 recorded in 2021.
  • Peak annual rise in Deferred Taxes hit 1045.57% in 2023, while the deepest fall reached 1036.21% in 2023.
  • Year by year, Deferred Taxes stood at -$1.2 million in 2021, then skyrocketed by 58.32% to -$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.
  • Business Quant data shows Deferred Taxes for HAIN at -$183000.0 in Q4 2025, $160000.0 in Q3 2025, and -$1.8 million in Q2 2025.