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Hasbro HAS Income Tax

Income Tax at other companies

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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:IncomeTaxExpenseBenefit.

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 income tax?
Hasbro (HAS) reported income tax of $44.6M in Q1 2026.
How has Hasbro's income tax changed year-over-year?
Hasbro's income tax increased by 20.2% year-over-year, from $37.1M to $44.6M.
What is the long-term trend for Hasbro's income tax?
Over 2 years (2021 to 2025), Hasbro's income tax has grown at a 21.4% compound annual growth rate (CAGR), from $146.6M to $216.2M.
What does income tax mean?
The total tax liability incurred by the company on its pre-tax income.
How do you interpret income tax?
Changes often reflect fluctuations in pre-tax income or shifts in the effective tax rate due to tax planning or regulatory changes.
How does income tax compare across companies?
Highly dependent on the company's geographic footprint and effective tax rate management.