HF Foods (HFFG) Tax Provisions (2017 - 2026)
HF Foods (HFFG) posted quarterly Tax Provisions of -$397000.0 for Q1 2026, up 57.4% year-over-year from -$252218.1 in Q1 2025, and up 91.73% quarter-over-quarter from -$4.8 million in Q4 2025.
HF Foods (HFFG) Tax Provisions (2017 - 2026) Analysis & Trends
HF Foods (HFFG) has reported Tax Provisions for 10 consecutive years, with -$397000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 57.4% year-over-year to -$397000.0; the TTM figure through Mar 2026 stood at -$5.4 million (down 547.69% YoY), while the FY2025 annual figure was -$6.0 million, down 403.82% from the prior year.
- Tax Provisions advanced to -$397000.0 in Q1 2026 per HFFG's latest filing, from -$4.8 million in the prior quarter.
- Across five years, Tax Provisions topped out at $2.1 million in Q4 2023 and bottomed at -$4.8 million in Q4 2025.
- Historically, Tax Provisions has averaged -$270117.6 across 5 years, with a median of -$181000.0 in 2024.
- On a YoY basis, Tax Provisions climbed as much as 665.07% in 2024 and fell as far as 3383.33% in 2024.
- HF Foods' Tax Provisions stood at -$1.8 million in 2022, then soared by 218.98% to $2.1 million in 2023, then retreated by 13.99% to $1.8 million in 2024, then slumped by 366.46% to -$4.8 million in 2025, then soared by 91.73% to -$397000.0 in 2026.
- Business Quant data shows HFFG's Tax Provisions at -$397000.0 in Q1 2026, -$4.8 million in Q4 2025, and -$760000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 39.92 Bn | 38.02 Bn | 3.81 Bn | 105.00 Mn |
| 2 | US Foods Holding | 23.75 Bn | 23.70 Bn | 1.92 Bn | 94.00 Mn |
| 3 | Performance Food | 16.22 Bn | 16.13 Bn | 2.17 Bn | 59.40 Mn |
| 4 | Chefs' Warehouse | 4.25 Bn | 4.11 Bn | 292.89 Mn | 15.45 Mn |
| 5 | United Natural Foods | 2.86 Bn | 2.81 Bn | 1.05 Bn | 9.00 Mn |
| 6 | Andersons | 2.28 Bn | 2.22 Bn | 223.73 Mn | 13.39 Mn |
| 7 | Mission Produce | 938.94 Mn | 903.84 Mn | 20.50 Mn | -1.30 Mn |
| 8 | G Willi Food International | 399.11 Mn | 360.19 Mn | 14.95 Mn | 7.01 Mn |
| 9 | HF Foods | 96.98 Mn | 96.98 Mn | 55.05 Mn | 218,000.00 |
| 10 | Amcon Distributing | 62.36 Mn | 61.72 Mn | 49.80 Mn | 1.02 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 218,000.00 |
| Mar 31, 2026 | -397,000.00 |
| Dec 31, 2025 | -4.80 Mn |
| Sep 30, 2025 | -760,000.00 |
| Jun 30, 2025 | 521,000.00 |
| Mar 31, 2025 | -932,000.00 |
| Dec 31, 2024 | 1.80 Mn |
| Sep 30, 2024 | -1.25 Mn |
| Jun 30, 2024 | 1.60 Mn |
| Mar 31, 2024 | -181,000.00 |
| Dec 31, 2023 | 2.09 Mn |
| Sep 30, 2023 | -36,000.00 |
| Jun 30, 2023 | 209,000.00 |
| Mar 31, 2023 | -2.23 Mn |
| Dec 31, 2022 | -1.76 Mn |
| Sep 30, 2022 | -672,000.00 |
| Jun 30, 2022 | 1.10 Mn |
| Mar 31, 2022 | 1.10 Mn |
| Dec 31, 2021 | -235,000.00 |
| Sep 30, 2021 | 2.68 Mn |