HASBRO, INC. Deferred Income Tax Expense (Benefit)
HASBRO, INC. (HAS) reported Deferred Income Tax Expense (Benefit) of $158.60 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- HASBRO, INC. deferred income tax expense (benefit) for the quarter ending 2021-12-26 was -$19.10M, a 207.30% decline year-over-year.
- HASBRO, INC. deferred income tax expense (benefit) for the quarter ending 2021-09-26 was $4.30M, a 81.78% decline year-over-year.
- HASBRO, INC. deferred income tax expense (benefit) for the quarter ending 2021-06-27 was $27.30M.
- HASBRO, INC. deferred income tax expense (benefit) for the quarter ending 2021-03-28 was $16.30M.
- HASBRO, INC. deferred income tax expense (benefit) for fiscal 2025 was $158.60M.
- HASBRO, INC. deferred income tax expense (benefit) for fiscal 2024 was -$20.60M.
- HASBRO, INC. deferred income tax expense (benefit) for fiscal 2023 was -$243.50M.
- HASBRO, INC. deferred income tax expense (benefit) for fiscal 2022 was -$130.10M, a 551.74% decline from fiscal 2021.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025-12-28 | $158.60M 10-K · filed 2026-02-25 | |||||||
| 2024-12-29 | -$20.60M 10-K · filed 2026-02-25 | |||||||
| 2023-12-31 | -$243.50M 10-K · filed 2026-02-25 | |||||||
| 2022-12-25 | -$130.10M 10-K · filed 2025-02-27 | |||||||
| 2021-12-26 | -$19.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$14.80M derived: sum of 2 quarters · filed 2024-02-28 | $12.50M derived: sum of 3 quarters · filed 2024-02-28 | $28.80M 10-K · filed 2024-02-28 | ||||
| 2021-09-26 | $4.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $31.60M derived: sum of 2 quarters · filed 2021-10-27 | $47.90M 10-Q · filed 2021-10-27 | $65.70M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-27 | $27.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | $43.60M 10-Q · filed 2021-07-28 | $61.40M derived: sum of 3 quarters · filed 2023-02-22 | $85.00M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-28 | $16.30M 10-Q · filed 2021-04-29 | $34.10M derived: sum of 2 quarters · filed 2023-02-22 | $57.70M derived: sum of 3 quarters · filed 2023-02-22 | $49.80M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-27 | $17.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $41.40M derived: sum of 2 quarters · filed 2023-02-22 | $33.50M derived: sum of 3 quarters · filed 2023-02-22 | $30.30M 10-K · filed 2023-02-22 | $30.32M 10-K · filed 2021-02-24 | |||
| 2020-09-27 | $23.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $15.70M derived: sum of 2 quarters · filed 2021-10-27 | $12.50M 10-Q · filed 2021-10-27 | $12.55M 10-Q · filed 2020-11-04 | $25.47M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2020-06-28 | -$7.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | -$11.10M 10-Q · filed 2021-07-28 | -$11.09M 10-Q · filed 2020-07-30 | $1.87M derived: sum of 3 quarters · filed 2022-02-23 | -$10.86M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2020-03-29 | -$3.20M 10-Q · filed 2021-04-29 | -$3.13M 10-Q · filed 2020-05-07 | $9.77M derived: sum of 2 quarters · filed 2022-02-23 | -$2.96M derived: sum of 3 quarters · filed 2022-02-23 | -$30.00M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2019-12-29 | $12.97M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $236.00K derived: sum of 2 quarters · filed 2022-02-23 | -$26.80M derived: sum of 3 quarters · filed 2022-02-23 | -$15.00M 10-K · filed 2022-02-23 | -$14.96M 10-K · filed 2020-02-27 | |||
| 2019-09-29 | -$12.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$39.77M derived: sum of 2 quarters · filed 2020-11-04 | -$27.97M 10-Q · filed 2020-11-04 | -$31.88M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | -$27.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | -$15.24M 10-Q · filed 2020-07-30 | -$19.14M derived: sum of 3 quarters · filed 2021-02-24 | -$8.49M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $11.79M 10-Q · filed 2020-05-07 | $7.89M derived: sum of 2 quarters · filed 2021-02-24 | $18.54M derived: sum of 3 quarters · filed 2021-02-24 | $17.14M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-30 | -$3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $6.75M derived: sum of 2 quarters · filed 2021-02-24 | $5.34M derived: sum of 3 quarters · filed 2021-02-24 | -$11.09M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $10.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-22 | $9.25M derived: sum of 2 quarters · filed 2019-10-22 | -$7.19M 10-Q · filed 2019-10-22 | $87.12M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-07-01 | -$1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$17.84M 10-Q · filed 2019-07-31 | $76.47M derived: sum of 3 quarters · filed 2020-02-27 | $83.36M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-04-01 | -$16.44M 10-Q · filed 2019-05-01 | $77.87M derived: sum of 2 quarters · filed 2020-02-27 | $84.76M derived: sum of 3 quarters · filed 2020-02-27 | $82.24M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | $94.31M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $101.20M derived: sum of 2 quarters · filed 2020-02-27 | $98.68M derived: sum of 3 quarters · filed 2020-02-27 | $112.11M 10-K · filed 2020-02-27 | ||||
| 2017-10-01 | $6.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $4.37M derived: sum of 2 quarters · filed 2018-11-01 | $17.80M 10-Q · filed 2018-11-01 | -$7.96M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-07-02 | -$2.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $10.91M 10-Q · filed 2018-08-01 | -$14.85M derived: sum of 3 quarters · filed 2019-02-26 | $1.54M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-04-02 | $13.43M 10-Q · filed 2018-05-02 | -$12.32M derived: sum of 2 quarters · filed 2019-02-26 | $4.06M derived: sum of 3 quarters · filed 2019-02-26 | $3.30M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-25 | -$25.75M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$9.36M derived: sum of 2 quarters · filed 2019-02-26 | -$10.13M derived: sum of 3 quarters · filed 2019-02-26 | -$662.00K 10-K · filed 2019-02-26 | ||||
| 2016-09-25 | $16.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $15.63M derived: sum of 2 quarters · filed 2017-11-08 | $25.09M 10-Q · filed 2017-11-08 | $16.37M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-26 | -$764.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $8.70M 10-Q · filed 2017-08-02 | -$16.00K derived: sum of 3 quarters · filed 2018-02-26 | -$5.02M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-27 | $9.47M 10-Q · filed 2017-05-10 | $748.00K derived: sum of 2 quarters · filed 2018-02-26 | -$4.25M derived: sum of 3 quarters · filed 2018-02-26 | -$6.08M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2015-12-27 | -$8.72M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$13.72M derived: sum of 2 quarters · filed 2018-02-26 | -$15.55M derived: sum of 3 quarters · filed 2018-02-26 | -$18.95M 10-K · filed 2018-02-26 | ||||
| 2015-09-27 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$6.83M derived: sum of 2 quarters · filed 2016-11-02 | -$10.24M 10-Q · filed 2016-11-02 | $18.94M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-06-28 | -$1.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-26 | -$5.23M 10-Q · filed 2016-07-26 | $23.94M derived: sum of 3 quarters · filed 2017-02-22 | -$12.38M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-03-29 | -$3.41M 10-Q · filed 2016-05-05 | $25.77M derived: sum of 2 quarters · filed 2017-02-22 | -$10.55M derived: sum of 3 quarters · filed 2017-02-22 | -$17.45M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2014-12-28 | $29.18M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$7.14M derived: sum of 2 quarters · filed 2017-02-22 | -$14.04M derived: sum of 3 quarters · filed 2017-02-22 | -$9.76M 10-K · filed 2017-02-22 | ||||
| 2014-09-28 | -$36.32M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2015-11-04 | -$43.22M derived: sum of 2 quarters · filed 2015-11-04 | -$38.93M 10-Q · filed 2015-11-04 | -$58.72M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-06-29 | -$6.90M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2015-07-30 | -$2.61M 10-Q/A · filed 2015-07-30 | -$22.40M derived: sum of 3 quarters · filed 2016-02-24 | -$12.43M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-03-30 | $4.29M 10-Q · filed 2015-05-06 | -$15.50M derived: sum of 2 quarters · filed 2016-02-24 | -$5.54M derived: sum of 3 quarters · filed 2016-02-24 | -$7.86M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2013-12-29 | -$19.79M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$9.82M derived: sum of 2 quarters · filed 2016-02-24 | -$12.14M derived: sum of 3 quarters · filed 2016-02-24 | -$19.18M 10-K · filed 2016-02-24 | ||||
| 2013-09-29 | $9.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $7.64M derived: sum of 2 quarters · filed 2014-11-05 | $604.00K 10-Q · filed 2014-11-05 | -$13.79M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | -$2.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$9.36M 10-Q · filed 2014-07-31 | -$23.75M derived: sum of 3 quarters · filed 2015-02-26 | -$26.36M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | -$7.04M 10-Q · filed 2014-05-06 | -$21.43M derived: sum of 2 quarters · filed 2015-02-26 | -$24.04M derived: sum of 3 quarters · filed 2015-02-26 | -$24.54M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-30 | -$14.39M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$17.00M derived: sum of 2 quarters · filed 2015-02-26 | -$17.50M derived: sum of 3 quarters · filed 2015-02-26 | -$16.09M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | -$2.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$3.10M derived: sum of 2 quarters · filed 2013-11-05 | -$1.69M 10-Q · filed 2013-11-05 | $18.73M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-07-01 | -$499.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $912.00K 10-Q · filed 2013-07-31 | $21.34M derived: sum of 3 quarters · filed 2014-02-26 | $4.04M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-04-01 | $1.41M 10-Q · filed 2013-05-08 | $21.83M derived: sum of 2 quarters · filed 2014-02-26 | $4.54M derived: sum of 3 quarters · filed 2014-02-26 | -$926.00K derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2011-12-25 | $20.42M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $3.13M derived: sum of 2 quarters · filed 2014-02-26 | -$2.34M derived: sum of 3 quarters · filed 2014-02-26 | -$2.92M 10-K · filed 2014-02-26 | ||||
| 2011-09-25 | -$17.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$22.76M derived: sum of 2 quarters · filed 2012-11-07 | -$23.34M 10-Q · filed 2012-11-07 | -$10.94M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-06-26 | -$5.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$6.05M 10-Q · filed 2012-08-03 | $6.35M derived: sum of 3 quarters · filed 2013-02-27 | $9.37M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-03-27 | -$584.00K 10-Q · filed 2012-05-10 | $11.82M derived: sum of 2 quarters · filed 2013-02-27 | $14.83M derived: sum of 3 quarters · filed 2013-02-27 | $9.49M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2010-12-26 | $12.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $15.42M derived: sum of 2 quarters · filed 2013-02-27 | $10.08M derived: sum of 3 quarters · filed 2013-02-27 | $25.17M 10-K · filed 2013-02-27 | ||||
| 2010-09-26 | $3.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | -$2.33M derived: sum of 2 quarters · filed 2011-11-02 | $12.77M 10-Q · filed 2011-11-02 | $26.84M derived: sum of 4 quarters · filed 2012-02-22 | ||||
| 2010-06-27 | -$5.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29 | $9.76M 10-Q · filed 2011-07-29 | $23.82M derived: sum of 3 quarters · filed 2012-02-22 | $16.33M derived: sum of 4 quarters · filed 2012-02-22 | ||||
| 2010-03-28 | $15.10M 10-Q · filed 2011-05-04 | $29.16M derived: sum of 2 quarters · filed 2012-02-22 | $21.67M derived: sum of 3 quarters · filed 2012-02-22 | |||||
| 2009-12-27 | $14.07M derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-02-22 | $6.57M derived: sum of 2 quarters · filed 2012-02-22 | $19.14M 10-K · filed 2012-02-22 | |||||
| 2009-09-27 | -$7.49M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2010-11-04 | $5.07M 10-Q/A · filed 2010-11-04 | ||||||
| 2009-06-28 | $12.56M 10-Q · filed 2010-07-30 | |||||||
| 2008-12-28 | $24.99M 10-K · filed 2011-02-23 |
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