Heritage Global (HGBL) Deferred Taxes (2010 - 2026)
Heritage Global's (HGBL) quarterly Deferred Taxes came in at -$4.9 million in Q2 2026, down 1900.74% on a YoY basis from $270000.0 in Q2 2025, and down 5688.1% quarter-over-quarter from -$84000.0 in Q1 2026.
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Heritage Global (HGBL) Deferred Taxes (2010 - 2026) Analysis & Trends
Heritage Global (HGBL) has reported Deferred Taxes for 12 consecutive years, with -$4.9 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 1900.74% year-over-year to -$4.9 million; the trailing twelve-month figure through Jun 2026 stood at -$3.9 million (down 243.94% YoY), and the FY2025 full-year result was $1.6 million, down 48.31% from the prior year.
- Deferred Taxes fell to -$4.9 million in Q2 2026 per HGBL's latest filing, from -$84000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.7 million in Q4 2024 and bottomed at -$6.3 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$265333.3 across 5 years, with a median of $392500.0 in 2022.
- The widest YoY moves for Deferred Taxes: up 594.44% in 2022, down 2084.95% in 2022.
- Over 5 years, Deferred Taxes stood at -$6.3 million in 2022, then surged by 88.12% to -$752000.0 in 2023, then soared by 330.32% to $1.7 million in 2024, then tumbled by 75.35% to $427000.0 in 2025, then plunged by 1238.64% to -$4.9 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$4.9 million, -$84000.0, and $427000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 59.65 Bn | 59.45 Bn | 1.98 Bn | 23.00 Mn |
| 2 | Fastenal | 56.24 Bn | 56.03 Bn | 1.06 Bn | 200,000.00 |
| 3 | Ferguson Enterprises | 41.63 Bn | 40.81 Bn | 2.32 Bn | -38.00 Mn |
| 4 | Reliance | 19.90 Bn | 19.67 Bn | 1.30 Bn | - |
| 5 | Wesco International | 16.76 Bn | 15.94 Bn | 1.46 Bn | -13.10 Mn |
| 6 | Applied Industrial Technologies | 11.84 Bn | 11.72 Bn | 411.22 Mn | - |
| 7 | Watsco | 11.10 Bn | 11.11 Bn | 578.93 Mn | - |
| 8 | Avantor | 10.50 Bn | 10.19 Bn | 537.00 Mn | 16.30 Mn |
| 9 | Core & Main | 7.86 Bn | 7.62 Bn | 573.00 Mn | -7.00 Mn |
| 10 | Heritage Global | 46.42 Mn | 33.24 Mn | 9.46 Mn | -4.86 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -4.86 Mn |
| 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 |