Hamilton Beach Brands Holding (HBB) Deferred Taxes (2016 - 2023)
Hamilton Beach Brands Holding (HBB) posted Deferred Taxes of -$906000.0 for Q4 2023, down 67.78% sequentially from -$540000.0 in Q4 2022, and down 67.78% YoY from -$2.8 million in Q4 2022.
Hamilton Beach Brands Holding (HBB) Deferred Taxes (2016 - 2023) Analysis & Trends
Hamilton Beach Brands Holding has reported Deferred Taxes for 8 years, with the latest figure at -$906000.0 in Q4 2023.
- Quarterly Deferred Taxes fell 67.78% year-over-year to -$906000.0 in Q4 2023, while the trailing twelve-month figure through Dec 2023 was -$906000.0 (down 343.55% YoY) and the FY2025 annual result came in at $3.8 million, up 151.63% from the prior year.
- Deferred Taxes declined to -$906000.0 in Q4 2023 per HBB's latest filing, from -$540000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.7 million in Q1 2021 and troughed at -$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.
- The sharpest annual moves came in 2019 and 2022: Deferred Taxes soared 964.76% in 2019, then tumbled 294.06% in 2022.
- Over 5 years, Deferred Taxes stood at -$1.5 million in 2019, then retreated by 15.81% to -$1.8 million in 2020, then dropped by 20.42% to -$2.1 million in 2021, then soared by 74.71% to -$540000.0 in 2022, then plunged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.41 Bn | 24.63 Bn | 860.34 Mn | -16.24 Mn |
| 2 | Somnigroup International | 13.51 Bn | 13.40 Bn | 817.20 Mn | -2.30 Mn |
| 3 | Mohawk Industries | 8.08 Bn | 7.23 Bn | 795.10 Mn | 1.30 Mn |
| 4 | Alliance Laundry Holdings | 4.59 Bn | 4.41 Bn | 189.90 Mn | 1.06 Mn |
| 5 | Hni | 3.43 Bn | 3.32 Bn | 647.20 Mn | 700,000.00 |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | - |
| 7 | Interface | 2.26 Bn | 2.18 Bn | 178.08 Mn | 213,000.00 |
| 8 | Millerknoll | 1.56 Bn | 1.40 Bn | 395.60 Mn | -11.50 Mn |
| 9 | MasterBrand | 1.41 Bn | 1.17 Bn | 205.50 Mn | - |
| 10 | Hamilton Beach Brands Holding | 449.48 Mn | 348.02 Mn | 77.50 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 |