HF Foods (HFFG) Non-Current Deferred Tax Liability (2017 - 2026)
HF Foods (HFFG) posted quarterly 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 reported Non-Current Deferred Tax Liability for 10 consecutive years, with $23.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 16.37% year-over-year to $23.7 million; the TTM figure through Mar 2026 stood at $23.7 million (down 16.37% YoY), while the FY2025 annual figure was $23.8 million, down 19.0% from the prior year.
- Non-Current Deferred Tax Liability slipped to $23.7 million in Q1 2026 per HFFG's latest filing, from $23.8 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $45.8 million in Q4 2022 and bottomed at $23.7 million in Q1 2026.
- Historically, Non-Current Deferred Tax Liability has averaged $31.0 million across 5 years, with a median of $29.0 million in 2023.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability plunged 36.69% — and 2024, when it grew 1.25%.
- HF Foods' Non-Current Deferred Tax Liability stood at $45.8 million in 2022, then slumped by 36.69% to $29.0 million in 2023, then climbed by 1.25% to $29.4 million in 2024, then decreased by 19.0% to $23.8 million in 2025, then dropped 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 | 39.92 Bn | 38.02 Bn | 3.81 Bn |
| 2 | US Foods Holding | 23.75 Bn | 23.70 Bn | 1.92 Bn |
| 3 | Performance Food | 16.22 Bn | 16.13 Bn | 2.17 Bn |
| 4 | Chefs' Warehouse | 4.25 Bn | 4.11 Bn | 292.89 Mn |
| 5 | United Natural Foods | 2.86 Bn | 2.81 Bn | 1.05 Bn |
| 6 | Andersons | 2.28 Bn | 2.22 Bn | 223.73 Mn |
| 7 | Mission Produce | 938.94 Mn | 903.84 Mn | 20.50 Mn |
| 8 | G Willi Food International | 399.11 Mn | 360.19 Mn | 14.95 Mn |
| 9 | HF Foods | 96.98 Mn | 96.98 Mn | 55.05 Mn |
| 10 | Amcon Distributing | 62.36 Mn | 61.72 Mn | 49.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 22.12 Mn |
| Jun 30, 2026 | 22.12 Mn |
| 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 | 29.39 Mn |
| Dec 31, 2024 | 29.39 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 |