THE HAIN CELESTIAL GROUP, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
THE HAIN CELESTIAL GROUP, INC. (HAIN) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $2.29 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-09-14
- 2026-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.29M.
- 2025-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.98M.
- 2024-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.87M.
- 2023-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.99M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2026-06-30 | $2.29M 10-K · filed 2026-09-14 |
| 2025-06-30 | $3.98M 10-K · filed 2026-09-14 |
| 2024-06-30 | $1.87M 10-K · filed 2025-09-15 |
| 2023-06-30 | $1.99M 10-K · filed 2024-08-27 |
| 2022-06-30 | $2.23M 10-K · filed 2023-08-24 |
| 2021-06-30 | $1.17M 10-K · filed 2022-08-25 |
| 2020-06-30 | $1.21M 10-K · filed 2021-08-26 |
| 2019-06-30 | $0.00 10-K · filed 2020-08-25 |
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