Hayward Holdings HAYW Deferred Taxes
Deferred Taxes 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 official record: Hayward Holdings’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Hayward Holdings's deferred taxes?
- Hayward Holdings (HAYW) reported deferred taxes of $227.73M in Q1 2026.
- How has Hayward Holdings's deferred taxes changed year-over-year?
- Hayward Holdings's deferred taxes decreased by 3.9% year-over-year, from $236.95M to $227.73M.
- What is the long-term trend for Hayward Holdings's deferred taxes?
- Over 5 years (2020 to 2025), Hayward Holdings's deferred taxes has grown at a -3.6% compound annual growth rate (CAGR), from $273.63M to $227.45M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.