Heritage Global (HGBL) Deferred Taxes (2010 - 2026)
Heritage Global (HGBL) reported Deferred Taxes of -$84000.0 for Q1 2026, down 129.47% on a YoY basis from $285000.0 in Q1 2025, and down 119.67% quarter-over-quarter from $427000.0 in Q4 2025.
Heritage Global (HGBL) Deferred Taxes (2010 - 2026) Analysis & Trends
Heritage Global has reported Deferred Taxes for 12 years, with the latest figure at -$84000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 129.47% year-over-year to -$84000.0; the trailing twelve-month figure through Mar 2026 stood at $1.2 million (down 57.55% YoY), and the FY2025 full-year result was $1.6 million, down 48.31% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$84000.0, down from $427000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.7 million in Q4 2024, with the low at -$6.3 million in Q4 2022.
- Historically, Deferred Taxes has averaged $5058.8 across 5 years, with a median of $419000.0 in 2024.
- The largest YoY upside for Deferred Taxes was 594.44% in 2022 against a maximum downside of 2084.95% in 2022.
- Heritage Global's Deferred Taxes stood at -$6.3 million in 2022, then soared by 88.12% to -$752000.0 in 2023, then jumped by 330.32% to $1.7 million in 2024, then sank by 75.35% to $427000.0 in 2025, then sank by 119.67% to -$84000.0 in 2026.
- The last three Deferred Taxes figures came in at -$84000.0 (Q1 2026), $427000.0 (Q4 2025), and $624000.0 (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SOL Strategies | 100,773.79 Bn | 100,773.79 Bn | - | - |
| 2 | Morgan Stanley | 331.35 Bn | 197.82 Bn | - | - |
| 3 | Goldman Sachs | 317.73 Bn | -619.82 Bn | - | -47.00 Mn |
| 4 | Schwab Charles | 153.74 Bn | 108.77 Bn | - | -10.00 Mn |
| 5 | Robinhood Markets | 75.98 Bn | 71.34 Bn | 960.00 Mn | 34.00 Mn |
| 6 | Interactive Brokers | 38.91 Bn | 49.50 Bn | - | 1.00 Mn |
| 7 | LPL Financial Holdings | 22.76 Bn | 21.73 Bn | - | -21.92 Mn |
| 8 | Tradeweb Markets | 20.90 Bn | 19.65 Bn | - | 21.41 Mn |
| 9 | Circle Internet | 20.00 Bn | 18.49 Bn | 35.01 Mn | - |
| 10 | Heritage Global | 45.32 Mn | 33.76 Mn | 11.67 Mn | -84,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -84,000.00 |
| Dec 31, 2025 | 427,000.00 |
| Sep 30, 2025 | 624,000.00 |
| Jun 30, 2025 | 270,000.00 |
| Mar 31, 2025 | 285,000.00 |
| Dec 31, 2024 | 1.73 Mn |
| Sep 30, 2024 | 419,000.00 |
| Jun 30, 2024 | 478,000.00 |
| Mar 31, 2024 | 478,000.00 |
| Dec 31, 2023 | -752,000.00 |
| Sep 30, 2023 | 722,000.00 |
| Jun 30, 2023 | -368,000.00 |
| Mar 31, 2023 | 816,000.00 |
| Dec 31, 2022 | -6.33 Mn |
| Sep 30, 2022 | 875,000.00 |
| Jun 30, 2022 | 366,000.00 |
| Mar 31, 2022 | 130,000.00 |
| Dec 31, 2021 | 319,000.00 |
| Sep 30, 2021 | 126,000.00 |
| Jun 30, 2021 | -483,000.00 |