Balance Sheet
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AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
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Hayward Holdings (HAYW) Deferred Taxes (2020 - 2025)

Hayward Holdings (HAYW) has disclosed Deferred Taxes for 6 consecutive years, with -$9.7 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 347.0% year-over-year to -$9.7 million, compared with a TTM value of -$7.8 million through Dec 2025, up 26.28%, and an annual FY2025 reading of -$7.8 million, up 26.28% over the prior year.
  • Deferred Taxes was -$9.7 million for Q4 2025 at Hayward Holdings, down from $5.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $5.2 million in Q4 2022 and bottomed at -$12.3 million in Q4 2021.
  • Average Deferred Taxes over 5 years is -$2.6 million, with a median of -$1.9 million recorded in 2024.
  • Peak annual rise in Deferred Taxes hit 1237.28% in 2022, while the deepest fall reached 1264.74% in 2022.
  • Year by year, Deferred Taxes stood at -$12.3 million in 2021, then soared by 90.86% to -$1.1 million in 2022, then plummeted by 506.85% to -$6.8 million in 2023, then surged by 68.19% to -$2.2 million in 2024, then crashed by 347.0% to -$9.7 million in 2025.
  • Business Quant data shows Deferred Taxes for HAYW at -$9.7 million in Q4 2025, $5.0 million in Q3 2025, and -$2.3 million in Q2 2025.