HF Foods (HFFG) Deferred Taxes (2017 - 2026)
HF Foods (HFFG) reported 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 10 years of Deferred Taxes data on file, last reported at -$133000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$133000.0, up 87.73% year-over-year; the trailing twelve-month figure through Mar 2026 was -$4.6 million (down 1760.64% YoY), and the FY2025 annual result was -$5.6 million, down 1634.07% from the prior year.
- Deferred Taxes advanced to -$133000.0 in Q1 2026 per HFFG's latest filing, from -$2.7 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.5 million in Q4 2024 and troughed at -$2.9 million in Q4 2023.
- A 5-year average of -$986250.0 and a median of -$886000.0 in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes plunged 342.3% in 2022, then soared 152.2% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$1.6 million in 2022, then sank by 81.86% to -$2.9 million in 2023, then soared by 152.2% to $1.5 million in 2024, then slumped by 277.26% to -$2.7 million in 2025, then surged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 37.73 Bn | 35.83 Bn | 3.81 Bn | 1.00 Mn |
| 2 | US Foods Holding | 19.91 Bn | 19.86 Bn | 1.65 Bn | 11.00 Mn |
| 3 | Performance Food | 15.69 Bn | 15.65 Bn | 1.94 Bn | 22.40 Mn |
| 4 | Chefs' Warehouse | 3.31 Bn | 3.19 Bn | 257.37 Mn | 1.31 Mn |
| 5 | United Natural Foods | 3.08 Bn | 3.04 Bn | 1.05 Bn | 1.00 Mn |
| 6 | Andersons | 2.53 Bn | 2.50 Bn | 160.58 Mn | - |
| 7 | Mission Produce | 800.45 Mn | 798.35 Mn | 20.50 Mn | - |
| 8 | G Willi Food International | 481.37 Mn | 403.39 Mn | 14.95 Mn | 271,000.00 |
| 9 | CVGW | 466.33 Mn | 420.35 Mn | - | - |
| 10 | HF Foods | 100.80 Mn | 101.81 Mn | 50.53 Mn | -133,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | -487,000.00 |