THE HAIN CELESTIAL GROUP, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
THE HAIN CELESTIAL GROUP, INC. (HAIN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $28.23 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-09-14
- THE HAIN CELESTIAL GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $28.23M, a 1.83% decline from fiscal 2025.
- THE HAIN CELESTIAL GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $28.76M, a 90.76% increase from fiscal 2024.
- THE HAIN CELESTIAL GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $15.07M, a 0.94% increase from fiscal 2023.
- THE HAIN CELESTIAL GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $14.94M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2026-06-30 | $28.23M 10-K · filed 2026-09-14 |
| 2025-06-30 | $28.76M 10-K · filed 2026-09-14 |
| 2024-06-30 | $15.07M 10-K · filed 2025-09-15 |
| 2023-06-30 | $14.94M 10-K · filed 2025-09-15 |
| 2015-06-30 | $0.00 10-K · filed 2015-08-21 |
| 2014-06-30 | -$3.04M 10-K · filed 2015-08-21 |
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