Hamilton Beach Brands Holding (HBB) Deferred Taxes (2016 - 2023)
Hamilton Beach Brands Holding recorded quarterly Deferred Taxes of -$906000.0 in Q4 2023, down 67.78% quarter-over-quarter from -$540000.0 in Q4 2022, and down 67.78% year-over-year from -$2.8 million in Q4 2022.
Hamilton Beach Brands Holding's Deferred Taxes history runs 8 years deep, the most recent figure standing at -$906000.0 for Q4 2023.
- In Q4 2023, Deferred Taxes fell 67.78% year-over-year to -$906000.0; the TTM figure through Dec 2023 stood at -$906000.0 (down 343.55% YoY), while the FY2025 annual figure was $3.8 million, up 151.63% from the prior year.
- Deferred Taxes came in at -$906000.0 for Q4 2023 at Hamilton Beach Brands Holding, down 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 surged 964.76% in 2019 and slumped 294.06% in 2022, its largest moves.
- Hamilton Beach Brands Holding's Deferred Taxes stood at -$1.5 million in 2019, then fell by 15.81% to -$1.8 million in 2020, then slipped by 20.42% to -$2.1 million in 2021, then surged by 74.71% to -$540000.0 in 2022, then tumbled by 67.78% to -$906000.0 in 2023.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$906000.0, -$540000.0, and -$621000.0 for Q4 2023, Q4 2022, and Q3 2022 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | -3.79 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | - |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn | - |
| 10 | Hamilton Beach Brands Holding | 265.04 Mn | 217.63 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 |
| Mar 31, 2018 | 582,000.00 |
| Dec 31, 2017 | 5.38 Mn |
| Sep 30, 2017 | -3.93 Mn |
| Jun 30, 2017 | 778,000.00 |
| Mar 31, 2017 | 1.25 Mn |
| Dec 31, 2016 | -1.56 Mn |