Bassett Furniture Industries (BSET) Tax Provisions (2010 - 2026)
Bassett Furniture Industries' (BSET) quarterly Tax Provisions came in at $737000.0 in Q2 2026, up 8.7% year-on-year from $678000.0 in Q2 2025, and up 83.33% on a QoQ basis from $402000.0 in Q1 2026.
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 $737000.0 in Q2 2026.
- On a quarterly basis, Tax Provisions rose 8.7% year-over-year to $737000.0 in Q2 2026; TTM through May 2026 was -$30000.0, a 101.19% decrease from a year earlier, with the FY2025 full-year figure at $210000.0, up 176.92% from the prior year.
- Tax Provisions for Q2 2026 stood at $737000.0, up from $402000.0 in the prior quarter.
- Over the last five years, Tax Provisions for BSET reached as high as $2.6 million in Q2 2022 and fell as low as -$1.5 million in Q4 2025.
- Historically, Tax Provisions has averaged $412111.1 across 5 years, with a median of $435000.0 in 2023.
- On a YoY basis, Tax Provisions climbed as much as 8735.71% in 2024 and fell as far as 294.44% in 2024.
- Year by year, Tax Provisions stood at -$846000.0 in 2022, then soared by 96.69% to -$28000.0 in 2023, then jumped by 8735.71% to $2.4 million in 2024, then slumped by 160.5% to -$1.5 million in 2025, then surged by 150.38% to $737000.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $737000.0 in Q2 2026, $402000.0 in Q1 2026, and -$1.5 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 20.70 Bn | 20.19 Bn | 694.97 Mn | 26.10 Mn |
| 2 | Somnigroup International | 14.48 Bn | 14.38 Bn | 776.90 Mn | 33.40 Mn |
| 3 | Mohawk Industries | 6.76 Bn | 5.89 Bn | 641.90 Mn | -8.90 Mn |
| 4 | Alliance Laundry Holdings | 4.98 Bn | 4.85 Bn | 157.19 Mn | 15.47 Mn |
| 5 | Hni | 2.92 Bn | 2.84 Bn | 499.90 Mn | -16.80 Mn |
| 6 | Whirlpool | 2.13 Bn | 1.49 Bn | 415.00 Mn | 14.00 Mn |
| 7 | Interface | 1.90 Bn | 1.83 Bn | 126.72 Mn | 5.30 Mn |
| 8 | La-Z-Boy | 1.57 Bn | 1.28 Bn | 262.76 Mn | 9.28 Mn |
| 9 | Millerknoll | 1.46 Bn | 1.36 Bn | 395.60 Mn | 11.90 Mn |
| 10 | Bassett Furniture Industries | 166.59 Mn | 112.70 Mn | 47.35 Mn | 737,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 30, 2026 | 737,000.00 |
| Feb 28, 2026 | 402,000.00 |
| Nov 29, 2025 | -1.46 Mn |
| 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 | -28,000.00 |
| 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 |