Hayward Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)
Hayward Holdings, Inc. (HAYW) reported Deferred State and Local Income Tax Expense (Benefit) of -$11.63 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- Hayward Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$11.63M.
- Hayward Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$4.58M.
- Hayward Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.89M.
- Hayward Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$4.33M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$11.63M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$4.58M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$2.89M 10-K · filed 2026-02-25 |
| 2022-12-31 | -$4.33M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$2.24M 10-K · filed 2024-02-29 |
| 2020-12-31 | $1.06M 10-K · filed 2023-02-28 |
| 2019-12-31 | -$3.79M 10-K · filed 2022-03-09 |
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