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% on a QoQ basis from -$135000.0 in Q4 2025.
Bassett Furniture Industries (BSET) has 17 years of Tax Provisions data on file, last reported at $402000.0 in Q1 2026.
- Quarterly Tax Provisions fell 42.65% year-over-year to $402000.0 in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $1.2 million (up 31.81% YoY) and the FY2025 annual result came in at $1.5 million, up 663.37% from the prior year.
- Tax Provisions advanced to $402000.0 in Q1 2026 per BSET's latest filing, from -$135000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $2.6 million in Q2 2022 and bottomed at -$1.3 million in Q3 2024.
- The 5-year median for Tax Provisions is $402000.0 (2026), against an average of $423823.5.
- Peak annual rise in Tax Provisions reached 390.62% in 2024, while the deepest fall reached 294.44% in 2024.
- Tracing BSET's Tax Provisions over 5 years: stood at -$846000.0 in 2022, then increased by 1.65% to -$832000.0 in 2023, then surged by 390.62% to $2.4 million in 2024, then tumbled by 105.58% to -$135000.0 in 2025, then surged by 397.78% to $402000.0 in 2026.
- Per Business Quant, the three latest BSET Tax Provisions figures stand at $402000.0 (Q1 2026), -$135000.0 (Q4 2025), and $294000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn | 26.10 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 33.40 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | -8.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | 6.85 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | 14.00 Mn |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | -16.80 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 5.30 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | 9.95 Mn |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn | 11.90 Mn |
| 10 | Bassett Furniture Industries | 125.53 Mn | 74.58 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 |
| Feb 27, 2021 | 1.56 Mn |
| Nov 28, 2020 | 9.89 Mn |
| Aug 29, 2020 | 1.27 Mn |
| May 30, 2020 | -11.64 Mn |
| Feb 29, 2020 | 638,000.00 |
| Nov 30, 2019 | 876,000.00 |
| Aug 31, 2019 | 945,000.00 |
| Jun 1, 2019 | 111,000.00 |
| Mar 2, 2019 | 218,000.00 |
| Nov 24, 2018 | -5.50 Mn |
| Aug 25, 2018 | 887,000.00 |
| May 26, 2018 | 1.14 Mn |
| Feb 24, 2018 | 2.34 Mn |
| Nov 25, 2017 | 1.46 Mn |
| Aug 26, 2017 | 2.10 Mn |
| May 27, 2017 | 3.26 Mn |
| Feb 25, 2017 | 1.07 Mn |
| Nov 26, 2016 | 92,000.00 |
| Aug 27, 2016 | 2.73 Mn |
| May 28, 2016 | 1.87 Mn |
| Feb 27, 2016 | 1.90 Mn |
| Nov 28, 2015 | 1.11 Mn |
| Aug 29, 2015 | 2.95 Mn |
| May 30, 2015 | 410,000.00 |
| Feb 28, 2015 | 2.78 Mn |
| Nov 29, 2014 | 1.49 Mn |
| Aug 30, 2014 | 1.08 Mn |
| May 31, 2014 | 1.07 Mn |
| Mar 1, 2014 | 528,000.00 |
| Nov 30, 2013 | -1.32 Mn |
| Aug 31, 2013 | 38,000.00 |
| Jun 1, 2013 | 1.33 Mn |
| Mar 2, 2013 | 716,000.00 |
| Nov 24, 2012 | -15.91 Mn |
| Aug 25, 2012 | -1.21 Mn |
| May 26, 2012 | -1.59 Mn |
| Feb 25, 2012 | -472,000.00 |
| Nov 26, 2011 | 776,000.00 |
| Aug 27, 2011 | -342,000.00 |
| May 28, 2011 | 3.93 Mn |
| Feb 26, 2011 | 47,000.00 |
| Nov 27, 2010 | 102,000.00 |
| Aug 28, 2010 | -208,000.00 |