THE HAIN CELESTIAL GROUP, INC. Deferred Income Tax Expense (Benefit)
THE HAIN CELESTIAL GROUP, INC. (HAIN) reported Deferred Income Tax Expense (Benefit) of -$8.45 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-14
- THE HAIN CELESTIAL GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2016-06-30 was $42.47M.
- THE HAIN CELESTIAL GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2012-06-30 was $4.97M, a 38.26% decline year-over-year.
- THE HAIN CELESTIAL GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2012-03-31 was -$868.00K.
- THE HAIN CELESTIAL GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2011-12-31 was -$719.00K.
- THE HAIN CELESTIAL GROUP, INC. deferred income tax expense (benefit) for fiscal 2026 was -$8.45M.
- THE HAIN CELESTIAL GROUP, INC. deferred income tax expense (benefit) for fiscal 2025 was -$4.42M.
- THE HAIN CELESTIAL GROUP, INC. deferred income tax expense (benefit) for fiscal 2024 was -$23.36M.
- THE HAIN CELESTIAL GROUP, INC. deferred income tax expense (benefit) for fiscal 2023 was -$25.95M, a 387.73% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$8.45M 10-K · filed 2026-09-14 | |||||||
| 2025-06-30 | -$4.42M 10-K · filed 2026-09-14 | |||||||
| 2024-06-30 | -$23.36M 10-K · filed 2025-09-15 | |||||||
| 2023-06-30 | -$25.95M 10-K · filed 2025-09-15 | |||||||
| 2022-06-30 | $9.02M 10-K · filed 2024-08-27 | |||||||
| 2021-06-30 | $9.86M 10-K · filed 2023-08-24 | |||||||
| 2020-06-30 | $36.16M 10-K · filed 2022-08-25 | |||||||
| 2019-06-30 | -$23.71M 10-K · filed 2021-08-26 | -$25.79M 10-K · filed 2019-08-29 | ||||||
| 2018-06-30 | -$20.73M 10-K · filed 2020-08-25 | -$21.50M 10-K · filed 2018-08-29 | ||||||
| 2017-06-30 | -$10.46M 10-K · filed 2019-08-29 | |||||||
| 2016-06-30 | $42.47M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-29 | $33.09M 10-K · filed 2018-08-29 | ||||||
| 2016-03-31 | -$9.38M 10-Q · filed 2016-05-10 | |||||||
| 2015-06-30 | -$2.67M 10-K · filed 2017-09-13 | -$11.60M 10-K · filed 2015-08-21 | ||||||
| 2014-06-30 | -$2.61M 10-K · filed 2017-06-22 | -$1.35M 10-K · filed 2014-08-27 | ||||||
| 2013-06-30 | -$7.40M 10-K · filed 2015-08-21 | |||||||
| 2012-06-30 | $4.97M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-27 | $4.10M derived: sum of 2 quarters · filed 2014-08-27 | $3.38M derived: sum of 3 quarters · filed 2014-08-27 | $2.71M 10-K · filed 2014-08-27 | ||||
| 2012-03-31 | -$868.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-09 | -$1.59M derived: sum of 2 quarters · filed 2012-05-09 | -$2.26M 10-Q · filed 2012-05-09 | $5.79M derived: sum of 4 quarters · filed 2013-08-29 | ||||
| 2011-12-31 | -$719.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-09 | -$1.39M 10-Q · filed 2012-02-09 | $6.65M derived: sum of 3 quarters · filed 2013-08-29 | $5.48M derived: sum of 4 quarters · filed 2013-08-29 | ||||
| 2011-09-30 | -$673.00K 10-Q · filed 2011-11-09 | $7.37M derived: sum of 2 quarters · filed 2013-08-29 | $6.20M derived: sum of 3 quarters · filed 2013-08-29 | $5.56M derived: sum of 4 quarters · filed 2013-08-29 | ||||
| 2011-06-30 | $8.04M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-29 | $6.87M derived: sum of 2 quarters · filed 2013-08-29 | $6.24M derived: sum of 3 quarters · filed 2013-08-29 | $5.66M 10-K · filed 2013-08-29 | $5.16M 10-K · filed 2011-08-29 | |||
| 2011-03-31 | -$1.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-09 | -$1.81M derived: sum of 2 quarters · filed 2012-05-09 | -$2.38M 10-Q · filed 2012-05-09 | $2.38M 10-Q · filed 2011-05-10 | $6.00M derived: sum of 4 quarters · filed 2012-08-29 | |||
| 2010-12-31 | -$636.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-09 | -$1.21M 10-Q · filed 2012-02-09 | $1.21M 10-Q · filed 2011-02-09 | $7.17M derived: sum of 3 quarters · filed 2012-08-29 | $712.00K derived: sum of 4 quarters · filed 2012-08-29 | |||
| 2010-09-30 | -$576.00K 10-Q · filed 2011-11-09 | $576.00K 10-Q · filed 2010-11-09 | $7.81M derived: sum of 2 quarters · filed 2012-08-29 | $1.35M derived: sum of 3 quarters · filed 2012-08-29 | $2.36M derived: sum of 4 quarters · filed 2012-08-29 | |||
| 2010-06-30 | $8.38M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-29 | $1.92M derived: sum of 2 quarters · filed 2012-08-29 | $2.94M derived: sum of 3 quarters · filed 2012-08-29 | $3.41M 10-K · filed 2012-08-29 | $4.05M 10-K · filed 2011-08-29 | |||
| 2010-03-31 | -$6.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-05-10 | -$5.45M derived: sum of 2 quarters · filed 2011-05-10 | -$4.97M 10-Q · filed 2011-05-10 | |||||
| 2009-12-31 | $1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-02-09 | $1.49M 10-Q · filed 2011-02-09 | ||||||
| 2009-09-30 | $475.00K 10-Q · filed 2010-11-09 | |||||||
| 2009-06-30 | -$2.18M 10-K · filed 2011-08-29 |
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