Hamilton Beach Brands Holding (HBB) Deferred Taxes (2016 - 2023)
Hamilton Beach Brands Holding's (HBB) quarterly Deferred Taxes came in at -$906000.0 in Q4 2023, down 67.78% year-on-year from -$2.8 million in Q4 2022, and down 67.78% quarter-over-quarter from -$540000.0 in Q4 2022.
Hamilton Beach Brands Holding (HBB) Deferred Taxes (2016 - 2023) Analysis & Trends
Hamilton Beach Brands Holding has disclosed Deferred Taxes across 8 years of filings, most recently posting -$906000.0 for Q4 2023.
- Deferred Taxes for Q4 2023 came in at -$906000.0, down 67.78% year-over-year; the trailing twelve-month figure through Dec 2023 was -$906000.0 (down 343.55% YoY), and the FY2025 annual result 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.
- The 5-year median for Deferred Taxes is -$411000.0 (2019), against an average of $96000.0.
- Across the five-year window, Deferred Taxes jumped 964.76% in 2019 and tumbled 294.06% in 2022, its largest moves.
- Hamilton Beach Brands Holding's Deferred Taxes stood at -$1.5 million in 2019, then declined by 15.81% to -$1.8 million in 2020, then decreased by 20.42% to -$2.1 million in 2021, then jumped by 74.71% to -$540000.0 in 2022, then plunged by 67.78% to -$906000.0 in 2023.
- The last three Deferred Taxes figures came in at -$906000.0 (Q4 2023), -$540000.0 (Q4 2022), and -$621000.0 (Q3 2022), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | -473,000.00 |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | - |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | - |
| 10 | Hamilton Beach Brands Holding | 275.63 Mn | 228.21 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 |