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Hasbro HAS Deferred Taxes

Deferred Taxes at other companies

GameStop logo
GameStopGME
-$61.4M
Best Buy logo
Best BuyBBY
$10M+120%
Five Below logo
Five BelowFIVE
$752K+115%
Church & Dwight logo
Church & DwightCHD
$4.5M+229%
Williams-Sonoma logo
Williams-SonomaWSM
$3.91M+351%

Other financials

Income statement

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Revenue$1.0B+12.7%
Gross profit$764.1M+11.9%
Operating income$270.3M+58.3%
Net income$198.4M+101%
EPS (diluted)$1.39+98.6%

Balance sheet

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Cash & equivalents$857.1M+38.0%
Total debt$3.9B+15.3%
Total assets$5.9B-1.8%

Cash flow

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Operating cash flow$337.7M+145%
CapEx$22.2M+60.9%
Free cash flow$315.5M+154%

Valuation

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Market cap$11.99B+53.5%
Enterprise value$15.01B+43.0%
P/S2.5×+0.7×

Profitability

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Gross margin72.4%+0.1pp
Operating margin2.3%-15.2pp
Net margin-12%-1.9pp
FCF margin21.2%+4.1pp

Returns & leverage

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Return on equity21.9%
Debt / equity1.4×
Current ratio1.7×0.0×

Where this comes from

Reported directly by Hasbro in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Hasbro’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hasbro's deferred taxes?
Hasbro (HAS) reported deferred taxes of $11.9M in Q1 2026.
How has Hasbro's deferred taxes changed year-over-year?
Hasbro's deferred taxes increased by 147.9% year-over-year, from $4.8M to $11.9M.
What is the long-term trend for Hasbro's deferred taxes?
Over 3 years (2022 to 2025), Hasbro's deferred taxes has grown at a 6.8% compound annual growth rate (CAGR), from -$130.1M to $158.3M.
What does deferred taxes mean?
The non-cash tax impact caused by timing differences between accounting and tax rules.
How do you interpret deferred taxes?
A significant deferred tax asset or liability indicates future tax implications that will eventually impact actual cash outflows.
How does deferred taxes compare across companies?
Standard across all large corporations; influenced by tax jurisdiction and capital expenditure timing.