HAMILTON BEACH BRANDS HOLDING COMPANY Deferred Income Tax Expense (Benefit)
HAMILTON BEACH BRANDS HOLDING COMPANY (HBB) reported Deferred Income Tax Expense (Benefit) of $3.75 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- HAMILTON BEACH BRANDS HOLDING COMPANY deferred income tax expense (benefit) for the quarter ending 2023-12-31 was -$906.00K.
- HAMILTON BEACH BRANDS HOLDING COMPANY deferred income tax expense (benefit) for the quarter ending 2023-09-30 was $0.00.
- HAMILTON BEACH BRANDS HOLDING COMPANY deferred income tax expense (benefit) for the quarter ending 2023-06-30 was $0.00, a 100.00% decline year-over-year.
- HAMILTON BEACH BRANDS HOLDING COMPANY deferred income tax expense (benefit) for the quarter ending 2023-03-31 was $0.00.
- HAMILTON BEACH BRANDS HOLDING COMPANY deferred income tax expense (benefit) for fiscal 2025 was $3.75M.
- HAMILTON BEACH BRANDS HOLDING COMPANY deferred income tax expense (benefit) for fiscal 2024 was -$7.27M.
- HAMILTON BEACH BRANDS HOLDING COMPANY deferred income tax expense (benefit) for fiscal 2023 was -$906.00K, a 343.55% decline from fiscal 2022.
- HAMILTON BEACH BRANDS HOLDING COMPANY deferred income tax expense (benefit) for fiscal 2022 was $372.00K, a 82.37% 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 |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $3.75M 10-K · filed 2026-02-25 | |||||||
| 2024-12-31 | -$7.27M 10-K · filed 2026-02-25 | |||||||
| 2023-12-31 | -$906.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$906.00K derived: sum of 2 quarters · filed 2026-02-25 | -$906.00K derived: sum of 3 quarters · filed 2026-02-25 | -$906.00K 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $0.00 derived: sum of 2 quarters · filed 2023-11-01 | $0.00 10-Q · filed 2023-11-01 | -$540.00K derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $0.00 10-Q · filed 2023-08-02 | -$540.00K derived: sum of 3 quarters · filed 2025-02-26 | -$1.16M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | $0.00 10-Q · filed 2023-05-03 | -$540.00K derived: sum of 2 quarters · filed 2025-02-26 | -$1.16M derived: sum of 3 quarters · filed 2025-02-26 | $927.00K derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | -$540.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$1.16M derived: sum of 2 quarters · filed 2025-02-26 | $927.00K derived: sum of 3 quarters · filed 2025-02-26 | $372.00K 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | -$621.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $1.47M derived: sum of 2 quarters · filed 2023-11-01 | $912.00K 10-Q · filed 2023-11-01 | -$1.22M derived: sum of 4 quarters · filed 2024-03-06 | ||||
| 2022-06-30 | $2.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $1.53M 10-Q · filed 2023-08-02 | -$602.00K derived: sum of 3 quarters · filed 2024-03-06 | -$282.00K derived: sum of 4 quarters · filed 2024-03-06 | ||||
| 2022-03-31 | -$555.00K 10-Q · filed 2023-05-03 | -$2.69M derived: sum of 2 quarters · filed 2024-03-06 | -$2.37M derived: sum of 3 quarters · filed 2024-03-06 | -$2.15M derived: sum of 4 quarters · filed 2024-03-06 | ||||
| 2021-12-31 | -$2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | -$1.81M derived: sum of 2 quarters · filed 2024-03-06 | -$1.59M derived: sum of 3 quarters · filed 2024-03-06 | $2.11M 10-K · filed 2024-03-06 | ||||
| 2021-09-30 | $320.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $543.00K derived: sum of 2 quarters · filed 2022-11-02 | $4.25M 10-Q · filed 2022-11-02 | $2.47M derived: sum of 4 quarters · filed 2023-03-09 | ||||
| 2021-06-30 | $223.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $3.92M 10-Q · filed 2022-08-03 | $2.15M derived: sum of 3 quarters · filed 2023-03-09 | $1.46M derived: sum of 4 quarters · filed 2023-03-09 | ||||
| 2021-03-31 | $3.70M 10-Q · filed 2022-05-04 | $1.93M derived: sum of 2 quarters · filed 2023-03-09 | $1.23M derived: sum of 3 quarters · filed 2023-03-09 | $1.09M derived: sum of 4 quarters · filed 2023-03-09 | ||||
| 2020-12-31 | -$1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | -$2.47M derived: sum of 2 quarters · filed 2023-03-09 | -$2.61M derived: sum of 3 quarters · filed 2023-03-09 | -$1.43M 10-K · filed 2023-03-09 | ||||
| 2020-09-30 | -$695.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$840.00K derived: sum of 2 quarters · filed 2021-11-03 | $342.00K 10-Q · filed 2021-11-03 | -$1.19M derived: sum of 4 quarters · filed 2022-03-09 | ||||
| 2020-06-30 | -$145.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $1.04M 10-Q · filed 2021-08-04 | -$494.00K derived: sum of 3 quarters · filed 2022-03-09 | $624.00K derived: sum of 4 quarters · filed 2022-03-09 | ||||
| 2020-03-31 | $1.18M 10-Q · filed 2021-05-05 | -$349.00K derived: sum of 2 quarters · filed 2022-03-09 | $769.00K derived: sum of 3 quarters · filed 2022-03-09 | $358.00K derived: sum of 4 quarters · filed 2022-03-09 | ||||
| 2019-12-31 | -$1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | -$413.00K derived: sum of 2 quarters · filed 2022-03-09 | -$824.00K derived: sum of 3 quarters · filed 2022-03-09 | $1.49M 10-K · filed 2022-03-09 | $3.25M 10-K · filed 2020-02-26 | |||
| 2019-09-30 | $1.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $707.00K derived: sum of 2 quarters · filed 2020-11-09 | $3.02M 10-Q · filed 2020-11-09 | $2.97M 10-Q · filed 2019-11-07 | $6.59M derived: sum of 4 quarters · filed 2021-03-22 | |||
| 2019-06-30 | -$411.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $1.90M 10-Q · filed 2020-08-05 | $1.80M 10-Q · filed 2019-07-31 | $5.47M derived: sum of 3 quarters · filed 2021-03-22 | $5.58M derived: sum of 4 quarters · filed 2021-03-22 | |||
| 2019-03-31 | $2.31M 10-Q · filed 2020-07-24 | $2.18M 10-Q · filed 2019-04-25 | $5.88M derived: sum of 2 quarters · filed 2021-03-22 | $5.99M derived: sum of 3 quarters · filed 2021-03-22 | $7.20M derived: sum of 4 quarters · filed 2021-03-22 | |||
| 2018-12-31 | $3.57M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-22 | $3.68M derived: sum of 2 quarters · filed 2021-03-22 | $4.89M derived: sum of 3 quarters · filed 2021-03-22 | $5.47M 10-K · filed 2021-03-22 | $4.95M 10-K · filed 2019-03-06 | |||
| 2018-09-30 | $105.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $1.32M derived: sum of 2 quarters · filed 2019-11-07 | $1.90M 10-Q · filed 2019-11-07 | $7.28M derived: sum of 4 quarters · filed 2020-07-24 | ||||
| 2018-06-30 | $1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $1.79M 10-Q · filed 2019-07-31 | $7.17M derived: sum of 3 quarters · filed 2020-07-24 | $3.24M derived: sum of 4 quarters · filed 2020-07-24 | ||||
| 2018-03-31 | $582.00K 10-Q · filed 2019-04-25 | $5.96M derived: sum of 2 quarters · filed 2020-07-24 | $2.03M derived: sum of 3 quarters · filed 2020-07-24 | $2.81M derived: sum of 4 quarters · filed 2020-07-24 | ||||
| 2017-12-31 | $5.38M derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-07-24 | $1.45M derived: sum of 2 quarters · filed 2020-07-24 | $2.23M derived: sum of 3 quarters · filed 2020-07-24 | $3.48M 10-K/A · filed 2020-07-24 | $3.94M 10-K · filed 2018-03-07 | |||
| 2017-09-30 | -$3.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | -$3.15M derived: sum of 2 quarters · filed 2018-10-30 | -$1.91M 10-Q · filed 2018-10-30 | -$3.46M derived: sum of 4 quarters · filed 2019-03-06 | ||||
| 2017-06-30 | $778.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $2.03M 10-Q · filed 2018-08-01 | $471.00K derived: sum of 3 quarters · filed 2019-03-06 | |||||
| 2017-03-31 | $1.25M 10-Q · filed 2018-05-02 | -$307.00K derived: sum of 2 quarters · filed 2019-03-06 | ||||||
| 2016-12-31 | -$1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-06 | $1.79M 10-K · filed 2019-03-06 | ||||||
| 2016-09-30 | $3.34M 10-Q · filed 2017-11-01 | |||||||
| 2015-12-31 | -$1.68M 10-K · filed 2018-03-07 |