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

Hain Celestial's Deferred Taxes history spans 17 years, with the latest figure at -$183000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 58.88% year-over-year to -$183000.0; the TTM value through Dec 2025 reached -$3.3 million, up 56.67%, while the annual FY2025 figure was -$4.4 million, 81.07% up from the prior year.
  • Deferred Taxes reached -$183000.0 in Q4 2025 per HAIN's latest filing, down from $160000.0 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.
  • Average Deferred Taxes over 5 years is -$1.7 million, with a median of -$918500.0 recorded in 2021.
  • The largest YoY upside for Deferred Taxes was 1045.57% in 2023 against a maximum downside of 1036.21% in 2023.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for HAIN's Deferred Taxes are -$183000.0 (Q4 2025), $160000.0 (Q3 2025), and -$1.8 million (Q2 2025).