Screener
Hayward Holdings HAYW Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Hayward Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Hayward Holdings’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 7:08 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001834622-26-000047
| Line item | June 27, 2026 | December 31, 2025 |
|---|---|---|
| Income taxes payable | 6,590 | 8,754 |
| Total current liabilities | 280,344 | 323,244 |
| Long-term debt, net | 945,613 | 943,547 |
| Deferred tax liabilities, net | 227,206 | 227,449 |
| Other non-current liabilities | 62,607 | 63,736 |
| Total liabilities | 1,515,770 | 1,557,976 |
| Commitments and contingencies (Note 12) | ||
| Stockholders’ equity |
Item 1. Financial Statements (unaudited)
FAQ
- What is Hayward Holdings's deferred tax assets?
- Hayward Holdings (HAYW) reported deferred tax assets of $227.21M in Q2 2026.
- How has Hayward Holdings's deferred tax assets changed year-over-year?
- Hayward Holdings's deferred tax assets decreased by 2.9% year-over-year, from $234.06M to $227.21M.
- What is the long-term trend for Hayward Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), Hayward Holdings's deferred tax assets has grown at a -3.6% compound annual growth rate (CAGR), from $273.63M to $227.45M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about Hayward Holdings's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude