Hayward Holdings HAYW United States — Valuation allowance

Similar metrics at other companies

VIRTNon-US — Valuation allowance on deferred taxes

$0—

AMKRUnited States — Total valuation allowance

$33.71M-24.9%

DNOWUS And Non US — Deferred Tax Assets Valuation Allowance

$88M+319%

BCUnited States — Deferred Tax Assets, Valuation Allowance

$54M-5.8%

EQHValuation Allowance

$0—

EQHValuation Allowance

0%—

Questions, answered.

What is Hayward Holdings's united states — valuation allowance?

Hayward Holdings (HAYW) reported united states — valuation allowance of $3.4M in Q4 2025.

How has Hayward Holdings's united states — valuation allowance changed year-over-year?

Hayward Holdings's united states — valuation allowance increased by 21.4% year-over-year, from $2.8M to $3.4M.

What does united states — valuation allowance mean?

This is a contra-asset account used to reduce the carrying value of deferred tax assets when it is more likely than not that some portion will not be realized. A high or increasing allowance suggests management's uncertainty regarding the company's ability to generate sufficient future taxable income to utilize its tax benefits. It serves as a key indicator of management's outlook on the company's long-term profitability within the region.