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
DateValue
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