Unrecognized Tax Benefits of Hayward Holdings, Inc. from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Hayward Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • Hayward Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $486,000, a 63% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Hayward Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $486,000 -$837,000 -63% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $1,323,000 +$1,323,000 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q1 2024 $0 $0 30 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $0 $0 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q3 2023 $0 $0 30 Sep 2023 10-Q 31 Oct 2023 2023 Q3
Q2 2023 $0 $0 01 Jul 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $0 $0 01 Apr 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $0 $0 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q3 2022 $0 $0 01 Oct 2022 10-Q 31 Oct 2023 2023 Q3
Q2 2022 $0 $0 02 Jul 2022 10-Q 02 Aug 2023 2023 Q2
Q1 2022 $0 $0 02 Apr 2022 10-Q 04 May 2023 2023 Q1
Q4 2021 $0 -$297,000 -100% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q3 2021 $0 -$300,000 -100% 02 Oct 2021 10-Q 02 Nov 2022 2022 Q3
Q2 2021 $0 03 Jul 2021 10-Q 29 Jul 2022 2022 Q2
Q1 2021 $0 03 Apr 2021 10-Q 29 Apr 2022 2022 Q1
Q4 2020 $297,000 $0 0% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q3 2020 $300,000 26 Sep 2020 10-Q 27 Oct 2021 2021 Q3
Q4 2019 $297,000 -$54,000 -15% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $351,000 31 Dec 2018 10-K 09 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.