HF Foods (HFFG) Non-Current Deferred Tax Liability (2017 - 2026)

HF Foods (HFFG) reported Non-Current Deferred Tax Liability of $23.7 million for Q1 2026, down 16.37% year-over-year from $28.3 million in Q1 2025, and down 0.56% quarter-over-quarter from $23.8 million in Q4 2025.

HF Foods (HFFG) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends

HF Foods (HFFG) has 10 years of Non-Current Deferred Tax Liability data on file, last reported at $23.7 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $23.7 million, down 16.37% year-over-year; the trailing twelve-month figure through Mar 2026 was $23.7 million (down 16.37% YoY), and the FY2025 annual result was $23.8 million, down 41.37% from the prior year.
  • Non-Current Deferred Tax Liability declined to $23.7 million in Q1 2026 per HFFG's latest filing, from $23.8 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $40.6 million in Q4 2024 and troughed at $23.7 million in Q1 2026.
  • A 5-year average of $31.0 million and a median of $29.0 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability surged 39.89% in 2024, then slumped 41.37% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $34.4 million in 2022, then decreased by 15.72% to $29.0 million in 2023, then jumped by 39.89% to $40.6 million in 2024, then tumbled by 41.37% to $23.8 million in 2025, then slipped by 0.56% to $23.7 million in 2026.
  • Business Quant data shows HFFG's Non-Current Deferred Tax Liability at $23.7 million in Q1 2026, $23.8 million in Q4 2025, and $26.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sysco 37.73 Bn 35.83 Bn 3.81 Bn
2 US Foods Holding 19.91 Bn 19.86 Bn 1.65 Bn
3 Performance Food 15.69 Bn 15.65 Bn 1.94 Bn
4 Chefs' Warehouse 3.31 Bn 3.19 Bn 257.37 Mn
5 United Natural Foods 3.08 Bn 3.04 Bn 1.05 Bn
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
9 CVGW 466.33 Mn 420.35 Mn -
10 HF Foods 100.80 Mn 101.81 Mn 50.53 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 23.68 Mn
Mar 31, 2026 23.68 Mn
Dec 31, 2025 23.81 Mn
Dec 31, 2025 23.81 Mn
Sep 30, 2025 26.54 Mn
Sep 30, 2025 26.54 Mn
Jun 30, 2025 27.43 Mn
Jun 30, 2025 27.43 Mn
Mar 31, 2025 28.31 Mn
Mar 31, 2025 28.31 Mn
Dec 31, 2024 40.61 Mn
Dec 31, 2024 40.61 Mn
Sep 30, 2024 27.85 Mn
Sep 30, 2024 27.85 Mn
Jun 30, 2024 28.20 Mn
Jun 30, 2024 28.20 Mn
Mar 31, 2024 28.56 Mn
Mar 31, 2024 28.56 Mn
Dec 31, 2023 29.03 Mn
Dec 31, 2023 29.03 Mn