Hayward Holdings, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Hayward Holdings, Inc. (HAYW) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $500.00 thousand for the 3-month period ending 2026-03-28, per its 10-Q filed 2026-04-29.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-04-29
- Hayward Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-03-28 was $500.00K, a 61.54% decline year-over-year.
- Hayward Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-12-31 was -$800.00K.
- Hayward Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-09-27 was $0.00.
- Hayward Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-06-28 was $0.00.
- Hayward Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $0.00.
- Hayward Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $0.00.
- Hayward Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $0.00.
- Hayward Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-28 | $500.00K 10-Q · filed 2026-04-29 | -$300.00K derived: sum of 2 quarters · filed 2026-04-29 | -$300.00K derived: sum of 3 quarters · filed 2026-04-29 | -$300.00K derived: sum of 4 quarters · filed 2026-04-29 | |
| 2025-12-31 | -$800.00K derived: 10-Q 12 month − 10-Q 9 month · filed 2026-04-29 | -$800.00K derived: sum of 2 quarters · filed 2026-04-29 | -$800.00K derived: sum of 3 quarters · filed 2026-04-29 | $500.00K 10-Q · filed 2026-04-29 | $0.00 10-K · filed 2026-02-25 |
| 2025-09-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $0.00 derived: sum of 2 quarters · filed 2025-10-29 | $1.30M 10-Q · filed 2025-10-29 | ||
| 2025-06-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $1.30M 10-Q · filed 2025-07-30 | |||
| 2025-03-29 | $1.30M 10-Q · filed 2025-05-01 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 | ||||
| 2024-06-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $1.30M 10-Q · filed 2025-07-30 | |||
| 2024-03-30 | $1.30M 10-Q · filed 2025-05-01 | ||||
| 2023-12-31 | $0.00 10-K · filed 2025-02-27 | ||||
| 2022-12-31 | $0.00 10-K · filed 2024-02-29 | ||||
| 2021-12-31 | $0.00 10-K · filed 2023-02-28 | ||||
| 2020-12-31 | $0.00 10-K · filed 2022-03-09 |
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