Haemonetics Corporation Tax Adjustments, Settlements, and Unusual Provisions
Haemonetics Corporation (HAE) reported Tax Adjustments, Settlements, and Unusual Provisions of $3.30 million for the 9-month period ending 2024-12-28, per its 10-Q filed 2026-02-05.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2026-02-05
- Haemonetics Corporation tax adjustments, settlements, and unusual provisions for the quarter ending 2024-12-28 was -$300.00K.
- Haemonetics Corporation tax adjustments, settlements, and unusual provisions for the quarter ending 2024-09-28 was $0.00.
- Haemonetics Corporation tax adjustments, settlements, and unusual provisions for the quarter ending 2024-06-29 was $3.60M.
- Haemonetics Corporation tax adjustments, settlements, and unusual provisions for the quarter ending 2022-07-02 was $600.00K.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 3 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month as first filed |
|---|---|---|---|---|---|---|
| 2024-12-28 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-05 | -$300.00K derived: sum of 2 quarters · filed 2026-02-05 | $3.30M 10-Q · filed 2026-02-05 | |||
| 2024-09-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-06 | $3.60M 10-Q · filed 2025-11-06 | ||||
| 2024-06-29 | $3.60M 10-Q · filed 2025-08-07 | |||||
| 2023-12-30 | $1.10M 10-Q · filed 2025-02-06 | |||||
| 2022-07-02 | $600.00K 10-Q · filed 2022-08-10 | |||||
| 2022-01-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-08 | $100.00K derived: sum of 2 quarters · filed 2022-02-08 | $900.00K 10-Q · filed 2022-02-08 | |||
| 2021-10-02 | $100.00K 10-Q · filed 2021-11-09 | $900.00K 10-Q · filed 2021-11-09 | ||||
| 2021-07-03 | -$800.00K 10-Q · filed 2022-08-10 | $800.00K 10-Q · filed 2021-08-11 | ||||
| 2020-12-26 | -$1.00M 10-Q · filed 2022-02-08 | $1.00M 10-Q · filed 2021-02-02 | -$1.10M derived: sum of 2 quarters · filed 2022-02-08 | -$5.10M 10-Q · filed 2022-02-08 | $5.10M 10-Q · filed 2021-02-02 | |
| 2020-09-26 | -$100.00K 10-Q · filed 2021-11-09 | $100.00K 10-Q · filed 2020-11-04 | -$4.10M 10-Q · filed 2021-11-09 | $4.10M 10-Q · filed 2020-11-04 | ||
| 2020-06-27 | -$4.00M 10-Q · filed 2021-08-11 | $4.00M 10-Q · filed 2020-08-04 | ||||
| 2019-12-28 | $3.10M 10-Q · filed 2021-02-02 | $7.50M derived: sum of 2 quarters · filed 2021-02-02 | $12.40M 10-Q · filed 2021-02-02 | |||
| 2019-09-28 | $4.40M 10-Q · filed 2020-11-04 | -$4.40M 10-Q · filed 2019-11-01 | $9.30M 10-Q · filed 2020-11-04 | -$9.30M 10-Q · filed 2019-11-01 | ||
| 2019-06-29 | $4.90M 10-Q · filed 2020-08-04 | -$4.90M 10-Q · filed 2019-08-06 | ||||
| 2018-12-29 | $1.80M 10-Q · filed 2020-02-04 | -$1.80M 10-Q · filed 2019-02-05 | -$800.00K derived: sum of 2 quarters · filed 2020-02-04 | $5.80M 10-Q · filed 2020-02-04 | -$5.80M 10-Q · filed 2019-02-05 | |
| 2018-09-29 | -$2.60M 10-Q · filed 2019-11-01 | $21.20M 10-Q · filed 2019-11-01 | ||||
| 2018-06-30 | -$1.40M 10-Q · filed 2019-08-06 | |||||
| 2017-07-01 | $400.00K 10-Q · filed 2018-08-07 | |||||
| 2016-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-06 | $0.00 derived: sum of 2 quarters · filed 2018-02-06 | $1.40M 10-Q · filed 2018-02-06 | |||
| 2016-10-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-07 | $1.40M 10-Q · filed 2017-11-07 | ||||
| 2016-07-02 | $1.40M 10-Q · filed 2017-08-07 | |||||
| 2015-12-26 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-06 | $0.00 derived: sum of 2 quarters · filed 2017-02-06 | $1.00M 10-Q · filed 2017-02-06 | |||
| 2015-09-26 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-07 | $1.00M 10-Q · filed 2016-11-07 | ||||
| 2015-06-27 | $1.00M 10-Q · filed 2016-08-01 |
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