Deferred Tax Assets, Valuation Allowance of Hanesbrands Inc. from 01 Jan 2011 to 28 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Hanesbrands Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 Jan 2011 to 28 Jun 2025.
  • Hanesbrands Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Jun 2025 was $346,550,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Hanesbrands Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $346,550,000 28 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q4 2024 $684,007,000 -$45,240,000 -6.2% 28 Dec 2024 10-K 14 Feb 2025 2024 FY
Q4 2023 $729,247,000 +$117,369,000 +19% 30 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $611,878,000 +$306,965,000 +101% 31 Dec 2022 10-K 14 Feb 2025 2024 FY
Q4 2021 $304,913,000 +$100,059,000 +49% 01 Jan 2022 10-K 14 Feb 2025 2024 FY
Q4 2020 $204,854,000 +$16,300,000 +8.6% 02 Jan 2021 10-K 16 Feb 2024 2023 FY
Q4 2019 $188,554,000 +$5,628,000 +3.1% 28 Dec 2019 10-K 08 Feb 2023 2022 FY
Q4 2018 $182,926,000 +$40,486,000 +28% 29 Dec 2018 10-K 16 Feb 2022 2021 FY
Q4 2017 $142,440,000 +$74,989,000 +111% 30 Dec 2017 10-K 12 Feb 2021 2020 FY
Q4 2016 $67,451,000 $0 0% 31 Dec 2016 10-K 11 Feb 2019 2018 FY
Q4 2015 $67,451,000 +$23,694,000 +54% 02 Jan 2016 10-K 11 Feb 2020 2019 FY
Q4 2014 $43,757,000 $0 0% 03 Jan 2015 10-K 03 Feb 2017 2016 FY
Q4 2013 $43,757,000 +$18,031,000 +70% 28 Dec 2013 10-K 09 Feb 2018 2017 FY
Q4 2012 $25,726,000 +$659,000 +2.6% 29 Dec 2012 10-K 06 Feb 2014 2013 FY
Q4 2011 $25,067,000 -$1,997,000 -7.4% 31 Dec 2011 10-K 06 Feb 2013 2012 FY
Q4 2010 $27,064,000 01 Jan 2011 10-K 17 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.