Hamilton Beach Brands Holding Co
For the period ended Dec 31, 2025. Filed Feb 25, 2026.
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FY2025 · Filed Feb 25, 2026
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Schedule II — Valuation and Qualifying Accounts
YEAR ENDED DECEMBER 31, 2025, 2024 AND 2023
| Additions | |||||||
|---|---|---|---|---|---|---|---|
| Description · Balance at Beginning of Period · Charged to Costs and Expenses · Charged to Other Accounts — Describe · Deductions — Describe · Balance at End of Period (B) | |||||||
| (In thousands) | |||||||
| Reserves deducted from asset accounts: | |||||||
| Allowance for credit losses | $2,521 | $184 | $— | $(1,022) | (A) | $1,683 | |
| Deferred tax valuation allowances | $5,982 | $338 | — | $806 | (C) | $7,126 | |
| Reserves deducted from asset accounts: | |||||||
| Allowance for credit losses | $1,036 | $1,485 | $— | $— | (A) | $2,521 | |
| Deferred tax valuation allowances | $2,780 | $686 | $5,367 | (D) | $(2,851) | (C), (E) | $5,982 |
| Reserves deducted from asset accounts: | |||||||
| Allowance for credit losses | $957 | $79 | $— | $— | (A) | $1,036 | |
| Deferred tax valuation allowances | $2,153 | $6 | $— | $(621) | (C) | $2,780 | |
(A)Write-offs, net of recoveries and foreign exchange rate adjustments.
(B)Balances which are not required to be presented and those which are immaterial have been omitted.
(C)Foreign exchange rate adjustments.
(D)Opening balance sheet addition for the acquisition of HealthBeacon.
(E)The Company determined that the utilization of the assets associated with a portion of this valuation allowance are remote and have subsequently been written off.
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