Hain Celestial (HAIN) Non-Current Deferred Tax Liability (2010 - 2026)
Hain Celestial's (HAIN) quarterly Non-Current Deferred Tax Liability came in at $38.3 million in Q1 2026, down 7.93% YoY from $41.7 million in Q1 2025, and down 6.29% on a QoQ basis from $40.9 million in Q4 2025.
Hain Celestial (HAIN) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Hain Celestial (HAIN) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $38.3 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 7.93% year-over-year to $38.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $38.3 million (down 7.93% YoY) and the FY2025 annual result came in at $40.3 million, down 15.67% from the prior year.
- Non-Current Deferred Tax Liability declined to $38.3 million in Q1 2026, from $40.9 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $97.8 million in Q3 2022 to a low of $38.3 million in Q1 2026.
- A 5-year average of $59.1 million and a median of $51.2 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability surged 142.44% — and 2023, when it tumbled 44.39%.
- Tracing HAIN's Non-Current Deferred Tax Liability over 5 years: stood at $95.1 million in 2022, then tumbled by 44.39% to $52.9 million in 2023, then slipped by 13.85% to $45.6 million in 2024, then fell by 10.2% to $40.9 million in 2025, then declined by 6.29% to $38.3 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $38.3 million (Q1 2026), $40.9 million (Q4 2025), and $41.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Hain Celestial | 71.13 Mn | 26.82 Mn | 70.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 38.35 Mn |
| Mar 31, 2026 | 38.35 Mn |
| Dec 31, 2025 | 40.92 Mn |
| Dec 31, 2025 | 40.92 Mn |
| Sep 30, 2025 | 41.40 Mn |
| Sep 30, 2025 | 41.40 Mn |
| Jun 30, 2025 | 40.33 Mn |
| Jun 30, 2025 | 40.33 Mn |
| Mar 31, 2025 | 41.65 Mn |
| Mar 31, 2025 | 41.65 Mn |
| Dec 31, 2024 | 45.57 Mn |
| Dec 31, 2024 | 45.57 Mn |
| Sep 30, 2024 | 45.40 Mn |
| Sep 30, 2024 | 45.40 Mn |
| Jun 30, 2024 | 47.83 Mn |
| Jun 30, 2024 | 47.83 Mn |
| Mar 31, 2024 | 52.31 Mn |
| Mar 31, 2024 | 52.31 Mn |
| Dec 31, 2023 | 52.90 Mn |
| Dec 31, 2023 | 52.90 Mn |