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
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