Hamilton Beach Brands Holding (HBB) Deferred Taxes (2016 - 2023)
Hamilton Beach Brands Holding (HBB) reported Deferred Taxes of -$906000.0 for Q4 2023, down 67.78% on a YoY basis from -$2.8 million in Q4 2022, and down 67.78% sequentially from -$540000.0 in Q4 2022.
Hamilton Beach Brands Holding (HBB) Deferred Taxes (2016 - 2023) Analysis & Trends
Hamilton Beach Brands Holding (HBB) has 8 years of Deferred Taxes data on file, last reported at -$906000.0 in Q4 2023.
- For the quarter ending Q4 2023, Deferred Taxes fell 67.78% year-over-year to -$906000.0; the trailing twelve-month figure through Dec 2023 stood at -$906000.0 (down 343.55% YoY), and the FY2025 full-year result was $3.8 million, up 151.63% from the prior year.
- Deferred Taxes declined to -$906000.0 in Q4 2023, from -$540000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $3.7 million in Q1 2021 to a low of -$2.1 million in Q4 2021.
- A 5-year average of $96000.0 and a median of -$411000.0 in 2019 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 964.76% in 2019 and sank 294.06% in 2022, its largest moves.
- Tracing HBB's Deferred Taxes over 5 years: stood at -$1.5 million in 2019, then dropped by 15.81% to -$1.8 million in 2020, then retreated by 20.42% to -$2.1 million in 2021, then soared by 74.71% to -$540000.0 in 2022, then sank by 67.78% to -$906000.0 in 2023.
- Business Quant data shows HBB's Deferred Taxes at -$906000.0 in Q4 2023, -$540000.0 in Q4 2022, and -$621000.0 in Q3 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 21.56 Bn | 21.05 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 15.57 Bn | 15.46 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 7.14 Bn | 6.27 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Alliance Laundry Holdings | 5.08 Bn | 4.95 Bn | 157.19 Mn | -473,000.00 |
| 5 | Hni | 3.09 Bn | 3.01 Bn | 499.90 Mn | 9.40 Mn |
| 6 | Whirlpool | 2.27 Bn | 1.65 Bn | 415.00 Mn | - |
| 7 | Interface | 1.95 Bn | 1.89 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.66 Bn | 1.36 Bn | 262.76 Mn | 15.12 Mn |
| 9 | Leggett & Platt | 1.55 Bn | 1.04 Bn | 170.70 Mn | - |
| 10 | Hamilton Beach Brands Holding | 307.13 Mn | 259.71 Mn | 36.19 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | -906,000.00 |
| Dec 31, 2022 | -540,000.00 |
| Sep 30, 2022 | -621,000.00 |
| Jun 30, 2022 | 2.09 Mn |
| Mar 31, 2022 | -555,000.00 |
| Dec 31, 2021 | -2.14 Mn |
| Sep 30, 2021 | 320,000.00 |
| Jun 30, 2021 | 223,000.00 |
| Mar 31, 2021 | 3.70 Mn |
| Dec 31, 2020 | -1.77 Mn |
| Sep 30, 2020 | -695,000.00 |
| Jun 30, 2020 | -145,000.00 |
| Mar 31, 2020 | 1.18 Mn |
| Dec 31, 2019 | -1.53 Mn |
| Sep 30, 2019 | 1.12 Mn |
| Jun 30, 2019 | -411,000.00 |
| Mar 31, 2019 | 2.31 Mn |
| Dec 31, 2018 | 3.57 Mn |
| Sep 30, 2018 | 105,000.00 |
| Jun 30, 2018 | 1.21 Mn |