Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Hamilton Beach Brands Holding (HBB) Deferred Taxes (2016 - 2023)

Hamilton Beach Brands Holding (HBB) has disclosed Deferred Taxes for 8 consecutive years, with -$906000.0 as the latest value for Q4 2023.

  • Quarterly Deferred Taxes fell 67.78% to -$906000.0 in Q4 2023 from the year-ago period, while the trailing twelve-month figure was -$906000.0 through Dec 2023, down 343.55% year-over-year, with the annual reading at $3.8 million for FY2025, 151.63% up from the prior year.
  • Deferred Taxes hit -$906000.0 in Q4 2023 for 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.
  • Historically, Deferred Taxes has averaged $96000.0 across 5 years, with a median of -$411000.0 in 2019.
  • Biggest five-year swings in Deferred Taxes: soared 964.76% in 2019 and later tumbled 294.06% in 2022.
  • Year by year, Deferred Taxes stood at -$1.5 million in 2019, then dropped 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 crashed by 67.78% to -$906000.0 in 2023.
  • Business Quant data shows Deferred Taxes for HBB at -$906000.0 in Q4 2023, -$540000.0 in Q4 2022, and -$621000.0 in Q3 2022.