Hain Celestial Group HAIN Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Hain Celestial Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Hain Celestial Group’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Hain Celestial Group's deferred taxes?
- Hain Celestial Group (HAIN) reported deferred taxes of $38.35M in Q1 2026.
- How has Hain Celestial Group's deferred taxes changed year-over-year?
- Hain Celestial Group's deferred taxes decreased by 7.9% year-over-year, from $41.65M to $38.35M.
- What is the long-term trend for Hain Celestial Group's deferred taxes?
- Over 4 years (2021 to 2025), Hain Celestial Group's deferred taxes has grown at a -1.4% compound annual growth rate (CAGR), from $42.64M to $40.33M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.