Hayward Holdings (HAYW) Deferred Taxes (2020 - 2026)
Hayward Holdings (HAYW) recorded quarterly Deferred Taxes of -$273000.0 in Q1 2026, up 97.19% on a QoQ basis from -$9.7 million in Q4 2025, and up 61.5% year-over-year from -$169045.4 in Q1 2025.
Hayward Holdings (HAYW) Deferred Taxes (2020 - 2026) Analysis & Trends
Hayward Holdings has disclosed Deferred Taxes across 7 years of filings, most recently posting -$273000.0 for Q1 2026.
- Quarterly Deferred Taxes rose 61.5% year-over-year to -$273000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$7.3 million (up 27.86% YoY) and the FY2025 annual result came in at -$7.8 million, up 26.28% from the prior year.
- Deferred Taxes advanced to -$273000.0 in Q1 2026, from -$9.7 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $5.2 million in Q4 2022 and troughed at -$9.7 million in Q4 2025.
- A 5-year average of -$2.2 million and a median of -$1.7 million in 2024 frame the typical range for Deferred Taxes.
- Biggest YoY gain for Deferred Taxes was 1237.28% in 2022; the steepest drop was 1264.74% in 2022.
- Tracing HAYW's Deferred Taxes over 5 years: stood at -$1.1 million in 2022, then tumbled by 506.85% to -$6.8 million in 2023, then surged by 68.19% to -$2.2 million in 2024, then plunged by 347.0% to -$9.7 million in 2025, then surged by 97.19% to -$273000.0 in 2026.
- Business Quant data shows HAYW's Deferred Taxes at -$273000.0 in Q1 2026, -$9.7 million in Q4 2025, and $5.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Novonix | 479.97 Bn | 479.92 Bn | - | - |
| 2 | Vertiv Holdings | 114.69 Bn | 112.19 Bn | 999.70 Mn | -28.20 Mn |
| 3 | Bloom Energy | 79.53 Bn | 77.06 Bn | 225.54 Mn | - |
| 4 | nVent Electric | 27.08 Bn | 26.89 Bn | 445.60 Mn | -200,000.00 |
| 5 | Hubbell | 26.67 Bn | 26.16 Bn | 505.30 Mn | -3.00 Mn |
| 6 | Advanced Energy Industries | 13.19 Bn | 13.19 Bn | 200.90 Mn | 1.20 Mn |
| 7 | Powell Industries | 10.63 Bn | 10.09 Bn | 87.94 Mn | 3.60 Mn |
| 8 | Ballard Power Systems | 10.07 Bn | 9.54 Bn | 5.64 Mn | - |
| 9 | Acuity Inc. (De) | 9.39 Bn | 9.12 Bn | 520.40 Mn | - |
| 10 | Hayward Holdings | 3.22 Bn | 2.99 Bn | 118.70 Mn | -273,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | -273,000.00 |
| Dec 31, 2025 | -9.70 Mn |
| Sep 27, 2025 | 4.96 Mn |
| Jun 28, 2025 | -2.30 Mn |
| Mar 29, 2025 | -709,000.00 |
| Dec 31, 2024 | -2.17 Mn |
| Sep 28, 2024 | -1.71 Mn |
| Jun 29, 2024 | -5.55 Mn |
| Mar 30, 2024 | -1.08 Mn |
| Dec 31, 2023 | -6.82 Mn |
| Sep 30, 2023 | -4.29 Mn |
| Jul 1, 2023 | -1.35 Mn |
| Apr 1, 2023 | -328,000.00 |
| Dec 31, 2022 | -1.12 Mn |
| Oct 1, 2022 | 5.20 Mn |
| Jul 2, 2022 | -4.70 Mn |
| Apr 2, 2022 | -4.72 Mn |
| Dec 31, 2021 | -12.30 Mn |
| Oct 2, 2021 | 389,000.00 |
| Jul 3, 2021 | -3.06 Mn |