THE HAIN CELESTIAL GROUP, INC. Deferred Tax Assets, Valuation Allowance
THE HAIN CELESTIAL GROUP, INC. (HAIN) had Deferred Tax Assets, Valuation Allowance of $136.00 million as of 2026-06-30, per its 10-K filed 2026-09-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-09-14
- 2026-06-30: Deferred Tax Assets, Valuation Allowance $136.00M.
- 2025-06-30: Deferred Tax Assets, Valuation Allowance $96.38M.
- 2024-06-30: Deferred Tax Assets, Valuation Allowance $67.63M.
- 2023-06-30: Deferred Tax Assets, Valuation Allowance $52.55M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-06-30 | $136.00M 10-K · filed 2026-09-14 | |
| 2025-06-30 | $96.38M 10-K · filed 2026-09-14 | |
| 2024-06-30 | $67.63M 10-K · filed 2025-09-15 | |
| 2023-06-30 | $52.55M 10-K · filed 2025-09-15 | |
| 2022-06-30 | $36.89M 10-K · filed 2024-08-27 | |
| 2021-06-30 | $37.45M 10-K · filed 2023-08-24 | |
| 2020-06-30 | $41.94M 10-K · filed 2022-08-25 | |
| 2019-06-30 | $34.91M 10-K · filed 2021-08-26 | |
| 2018-06-30 | $20.83M 10-K · filed 2020-08-25 | $14.97M 10-K · filed 2018-08-29 |
| 2017-06-30 | $20.71M 10-K · filed 2019-08-29 | $14.85M 10-K · filed 2017-09-13 |
| 2016-06-30 | $15.31M 10-K · filed 2018-08-29 | |
| 2015-06-30 | $10.93M 10-K · filed 2017-09-13 | -$9.05M 10-K · filed 2015-08-21 |
| 2014-06-30 | $10.95M 10-K · filed 2017-06-22 | -$9.83M 10-K · filed 2014-08-27 |
| 2013-06-30 | -$10.46M 10-K · filed 2015-08-21 | |
| 2012-06-30 | -$11.18M 10-K · filed 2014-08-27 | -$6.97M 10-K · filed 2012-08-29 |
| 2011-06-30 | -$10.43M 10-K · filed 2013-08-29 | $10.43M 10-K · filed 2011-08-29 |
| 2010-06-30 | $9.85M 10-K · filed 2011-08-29 |
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