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
DateValue
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