Hayward Holdings HAYW United States — Operating loss carryforwards subject to limitations
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Hayward Holdings in its filing.
Tagged under the XBRL concept hayw:OperatingLossCarryforwardsSubjectToLimitationsForUse.
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 — operating loss carryforwards subject to limitations?
- Hayward Holdings (HAYW) reported united states — operating loss carryforwards subject to limitations of $12.6M in Q4 2025.
- What does united states — operating loss carryforwards subject to limitations mean?
- This represents the portion of net operating loss carryforwards that are restricted by tax regulations, such as annual usage caps or ownership change provisions. It highlights the constraints on the company's ability to utilize its tax assets to shield future profits. Understanding these limitations is critical for accurately forecasting the company's effective tax rate and cash tax obligations.
Ask your AI about Hayward Holdings's united states — operating loss carryforwards subject to limitations.
Connect your AI assistant and compare it to peers, right in your chat.
