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
DateValue
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