Hayward Holdings HAYW United States — Net operating loss carryforward
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Where this comes from
Reported directly by Hayward Holdings in its filing.
Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.
The source filing: Hayward Holdings’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 7:07 AM EST
- Fiscal year
- FY2025
- Accession
- 0001834622-26-000008
The Company has U.S. federal net operating loss (“NOL”) carryforwards in the amount of $12.6 million as of both December 31, 2025 and 2024 from historical acquisitions. The NOL carryforwards expire between 2035 and 2037. The Internal Revenue Code of 1986 contains certain provisions that can limit a taxpayer’s ability to utilize net operating loss and tax credit carryforwards in any given year resulting from ownership changes in excess of 50 percent over a three-year period. The Company estimates that all of these NOL carryforwards may be subject to limitation and potentially expire prior to their utilization. The Company maintains a $12.6 million valuation allowance on these NOL carryforwards.
Item 8. and Supplementary Data
FAQ
- What is Hayward Holdings's united states — net operating loss carryforward?
- Hayward Holdings (HAYW) reported united states — net operating loss carryforward of $12.6M in Q4 2025.
- How has Hayward Holdings's united states — net operating loss carryforward changed year-over-year?
- Hayward Holdings's united states — net operating loss carryforward decreased by 0.0% year-over-year, from $12.6M to $12.6M.
- What does united states — net operating loss carryforward mean?
- This metric quantifies the amount of tax losses incurred in the United States that can be carried forward to offset future taxable income. It represents a potential future tax benefit that can improve cash flow by reducing future tax liabilities. Investors monitor this to understand the company's tax planning efficiency and potential future earnings quality.
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