HF Foods (HFFG) Tax Provisions (2017 - 2026)
HF Foods (HFFG) reported 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 10 years of Tax Provisions data on file, last reported at -$397000.0 in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$397000.0, up 57.4% year-over-year; the trailing twelve-month figure through Mar 2026 was -$5.4 million (down 547.69% YoY), and the FY2025 annual result was -$6.0 million, down 403.82% from the prior year.
- Tax Provisions improved to -$397000.0 in Q1 2026 per HFFG's latest filing, from -$4.8 million in the prior quarter.
- Over five years, Tax Provisions peaked at $2.1 million in Q4 2023 and troughed at -$4.8 million in Q4 2025.
- A 5-year average of -$270117.6 and a median of -$181000.0 in 2024 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 665.07% in 2024 and fell as far as 3383.33% in 2024.
- A 5-year view of Tax Provisions shows it stood at -$1.8 million in 2022, then surged by 218.98% to $2.1 million in 2023, then fell by 13.99% to $1.8 million in 2024, then sank by 366.46% to -$4.8 million in 2025, then surged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 37.73 Bn | 35.83 Bn | 3.81 Bn | 105.00 Mn |
| 2 | US Foods Holding | 19.91 Bn | 19.86 Bn | 1.65 Bn | 26.00 Mn |
| 3 | Performance Food | 15.69 Bn | 15.65 Bn | 1.94 Bn | 14.20 Mn |
| 4 | Chefs' Warehouse | 3.31 Bn | 3.19 Bn | 257.37 Mn | 5.37 Mn |
| 5 | United Natural Foods | 3.08 Bn | 3.04 Bn | 1.05 Bn | 9.00 Mn |
| 6 | Andersons | 2.53 Bn | 2.50 Bn | 160.58 Mn | 4.56 Mn |
| 7 | Mission Produce | 800.45 Mn | 798.35 Mn | 20.50 Mn | -1.30 Mn |
| 8 | G Willi Food International | 481.37 Mn | 403.39 Mn | 14.95 Mn | 14.32 Mn |
| 9 | CVGW | 466.33 Mn | 420.35 Mn | - | - |
| 10 | HF Foods | 100.80 Mn | 101.81 Mn | 50.53 Mn | -397,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 1.42 Mn |