Bassett Furniture Industries (BSET) Tax Provisions (2010 - 2026)
Bassett Furniture Industries (BSET) posted quarterly Tax Provisions of $737000.0 for Q2 2026, up 8.7% year-over-year from $678000.0 in Q2 2025, and up 83.33% quarter-over-quarter from $402000.0 in Q1 2026.
Bassett Furniture Industries (BSET) Tax Provisions (2010 - 2026) Analysis & Trends
Bassett Furniture Industries (BSET) has reported Tax Provisions for 17 consecutive years, with $737000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions rose 8.7% year-over-year to $737000.0; the TTM figure through May 2026 stood at -$30000.0 (down 101.19% YoY), while the FY2025 annual figure was $210000.0, up 176.92% from the prior year.
- Tax Provisions climbed to $737000.0 in Q2 2026 per BSET's latest filing, from $402000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $2.6 million in Q2 2022 and bottomed at -$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.
- Bassett Furniture Industries' Tax Provisions stood at -$846000.0 in 2022, then jumped by 96.69% to -$28000.0 in 2023, then surged by 8735.71% to $2.4 million in 2024, then slumped by 160.5% to -$1.5 million in 2025, then soared by 150.38% to $737000.0 in 2026.
- Business Quant data shows BSET's Tax Provisions at $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 | 25.62 Bn | 24.84 Bn | 860.34 Mn | 33.90 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn | 37.20 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn | 52.30 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn | 19.16 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn | 20.10 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | 3.00 Mn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn | 19.42 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn | 11.90 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn | 9.10 Mn |
| 10 | Bassett Furniture Industries | 162.89 Mn | 109.00 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 |