HF Foods (HFFG) Deferred Taxes (2017 - 2026)
HF Foods (HFFG) posted quarterly Deferred Taxes of -$133000.0 for Q1 2026, up 87.73% year-over-year from -$70846.2 in Q1 2025, and up 95.12% quarter-over-quarter from -$2.7 million in Q4 2025.
HF Foods (HFFG) Deferred Taxes (2017 - 2026) Analysis & Trends
HF Foods (HFFG) has reported Deferred Taxes for 10 consecutive years, with -$133000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 87.73% year-over-year to -$133000.0; the TTM figure through Mar 2026 stood at -$4.6 million (down 1760.64% YoY), while the FY2025 annual figure was -$5.6 million, down 1634.07% from the prior year.
- Deferred Taxes rose to -$133000.0 in Q1 2026 per HFFG's latest filing, from -$2.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.5 million in Q4 2024 and bottomed at -$2.9 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$986250.0 across 5 years, with a median of -$886000.0 in 2025.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 342.3% — and 2024, when it soared 152.2%.
- HF Foods' Deferred Taxes stood at -$1.6 million in 2022, then slumped by 81.86% to -$2.9 million in 2023, then jumped by 152.2% to $1.5 million in 2024, then tumbled by 277.26% to -$2.7 million in 2025, then soared by 95.12% to -$133000.0 in 2026.
- Business Quant data shows HFFG's Deferred Taxes at -$133000.0 in Q1 2026, -$2.7 million in Q4 2025, and -$889000.0 in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 40.24 Bn | 38.34 Bn | 3.81 Bn | 1.00 Mn |
| 2 | US Foods Holding | 23.96 Bn | 23.90 Bn | 1.92 Bn | 2.00 Mn |
| 3 | Performance Food | 16.32 Bn | 16.23 Bn | 2.17 Bn | 57.50 Mn |
| 4 | Chefs' Warehouse | 4.30 Bn | 4.17 Bn | 292.89 Mn | 3.87 Mn |
| 5 | United Natural Foods | 2.92 Bn | 2.88 Bn | 1.05 Bn | 1.00 Mn |
| 6 | Andersons | 2.32 Bn | 2.25 Bn | 223.73 Mn | - |
| 7 | Mission Produce | 941.42 Mn | 906.32 Mn | 20.50 Mn | - |
| 8 | G Willi Food International | 398.56 Mn | 359.64 Mn | 14.95 Mn | 271,000.00 |
| 9 | HF Foods | 97.78 Mn | 97.78 Mn | 55.05 Mn | -1.56 Mn |
| 10 | Amcon Distributing | 66.37 Mn | 65.73 Mn | 49.80 Mn | -148,895.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.56 Mn |
| Mar 31, 2026 | -133,000.00 |
| Dec 31, 2025 | -2.73 Mn |
| Sep 30, 2025 | -889,000.00 |
| Jun 30, 2025 | -883,000.00 |
| Mar 31, 2025 | -1.08 Mn |
| Dec 31, 2024 | 1.54 Mn |
| Sep 30, 2024 | -351,000.00 |
| Jun 30, 2024 | -353,000.00 |
| Mar 31, 2024 | -471,000.00 |
| Dec 31, 2023 | -2.95 Mn |
| Sep 30, 2023 | -1.14 Mn |
| Mar 31, 2023 | -1.32 Mn |
| Dec 31, 2022 | -1.62 Mn |
| Sep 30, 2022 | -717,000.00 |
| Jun 30, 2022 | -520,000.00 |
| Mar 31, 2022 | -2.15 Mn |
| Dec 31, 2021 | -4.74 Mn |
| Sep 30, 2021 | -821,000.00 |
| Jun 30, 2021 | -818,000.00 |