Hain Celestial (HAIN) Deferred Taxes (2009 - 2026)
Hain Celestial (HAIN) posted Deferred Taxes of -$2.7 million for Q1 2026, down 1355.74% on a QoQ basis from -$183000.0 in Q4 2025, and down 76.54% year-over-year from -$11.4 million in Q1 2025.
Hain Celestial (HAIN) Deferred Taxes (2009 - 2026) Analysis & Trends
Hain Celestial's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$2.7 million for Q1 2026.
- Quarterly Deferred Taxes fell 76.54% year-over-year to -$2.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$4.5 million (up 37.9% YoY) and the FY2025 annual result came in at -$4.4 million, up 81.07% from the prior year.
- Deferred Taxes was -$2.7 million for Q1 2026 at Hain Celestial, down from -$183000.0 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.
- A 5-year average of -$2.6 million and a median of -$1.5 million in 2022 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 1045.57% in 2023, while the deepest fall reached 1036.21% in 2023.
- Hain Celestial's Deferred Taxes stood at -$486000.0 in 2022, then plunged 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 sank by 1355.74% to -$2.7 million in 2026.
- Business Quant data shows HAIN's Deferred Taxes at -$2.7 million in Q1 2026, -$183000.0 in Q4 2025, and $160000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.29 Bn | 26.20 Bn | 2.22 Bn | 29.00 Mn |
| 2 | General Mills | 19.35 Bn | 18.90 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Hormel Foods | 13.90 Bn | 13.04 Bn | 518.51 Mn | -7.84 Mn |
| 4 | Mccormick | 13.45 Bn | 13.12 Bn | 778.20 Mn | -3.80 Mn |
| 5 | Magnum Ice Cream | 10.95 Bn | 10.43 Bn | - | - |
| 6 | Smithfield Foods | 10.34 Bn | 8.95 Bn | 511.00 Mn | - |
| 7 | Darling Ingredients | 9.92 Bn | 9.80 Bn | 404.92 Mn | 24.79 Mn |
| 8 | Oatly Group AB | 8.23 Bn | 8.23 Bn | 76.34 Mn | -124,000.00 |
| 9 | Conagra Brands | 7.07 Bn | 6.85 Bn | 704.10 Mn | - |
| 10 | Hain Celestial | 48.74 Mn | 4.43 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 |