Bassett Furniture Industries (BSET) Tax Provisions (2010 - 2026)
Bassett Furniture Industries (BSET) reported Tax Provisions of $402000.0 for Q1 2026, down 42.65% year-over-year from $701000.0 in Q1 2025, and up 397.78% quarter-over-quarter from -$135000.0 in Q4 2025.
Bassett Furniture Industries (BSET) Tax Provisions (2010 - 2026) Analysis & Trends
Bassett Furniture Industries (BSET) has 17 years of Tax Provisions data on file, last reported at $402000.0 in Q1 2026.
- Tax Provisions for Q1 2026 came in at $402000.0, down 42.65% year-over-year; the trailing twelve-month figure through Feb 2026 was $1.2 million (up 31.81% YoY), and the FY2025 annual result was $1.5 million, up 663.37% from the prior year.
- Tax Provisions grew to $402000.0 in Q1 2026 per BSET's latest filing, from -$135000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $2.6 million in Q2 2022 and troughed at -$1.3 million in Q3 2024.
- A 5-year average of $423823.5 and a median of $402000.0 in 2026 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 390.62% in 2024 and fell as far as 294.44% in 2024.
- A 5-year view of Tax Provisions shows it stood at -$846000.0 in 2022, then gained by 1.65% to -$832000.0 in 2023, then jumped by 390.62% to $2.4 million in 2024, then sank by 105.58% to -$135000.0 in 2025, then jumped by 397.78% to $402000.0 in 2026.
- Business Quant data shows BSET's Tax Provisions at $402000.0 in Q1 2026, -$135000.0 in Q4 2025, and $294000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn | 26.10 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | 33.40 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | -8.90 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | 15.47 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | 14.00 Mn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | -16.80 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 5.30 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | 9.95 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | 11.90 Mn |
| 10 | Bassett Furniture Industries | 136.90 Mn | 85.95 Mn | 45.17 Mn | 402,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | 402,000.00 |
| Nov 29, 2025 | -135,000.00 |
| Aug 30, 2025 | 294,000.00 |
| May 31, 2025 | 678,000.00 |
| Mar 1, 2025 | 701,000.00 |
| Nov 30, 2024 | 2.42 Mn |
| Aug 31, 2024 | -1.27 Mn |
| Jun 1, 2024 | -910,000.00 |
| Mar 2, 2024 | -512,000.00 |
| Nov 25, 2023 | -832,000.00 |
| Aug 26, 2023 | -599,000.00 |
| May 27, 2023 | 468,000.00 |
| Feb 25, 2023 | 842,000.00 |
| Nov 26, 2022 | -846,000.00 |
| Aug 27, 2022 | 2.31 Mn |
| May 28, 2022 | 2.64 Mn |
| Feb 26, 2022 | 1.56 Mn |
| Nov 27, 2021 | -4.41 Mn |
| Aug 28, 2021 | 1.27 Mn |
| May 29, 2021 | 1.75 Mn |