Heritage Global (HGBL) Deferred Taxes (2010 - 2026)
Heritage Global (HGBL) posted Deferred Taxes of -$84000.0 for Q1 2026, down 119.67% quarter-over-quarter from $427000.0 in Q4 2025, and down 129.47% year-on-year from $285000.0 in Q1 2025.
Heritage Global (HGBL) Deferred Taxes (2010 - 2026) Analysis & Trends
Heritage Global (HGBL) has reported Deferred Taxes for 12 consecutive years, with -$84000.0 the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$84000.0, down 129.47% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.2 million (down 57.55% YoY), and the FY2025 annual result was $1.6 million, down 48.31% from the prior year.
- Deferred Taxes was -$84000.0 for Q1 2026 at Heritage Global, down from $427000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.7 million in Q4 2024 and troughed at -$6.3 million in Q4 2022.
- Average Deferred Taxes over 5 years is $5058.8, with a median of $419000.0 recorded in 2024.
- 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 soared by 88.12% to -$752000.0 in 2023, then jumped by 330.32% to $1.7 million in 2024, then plunged by 75.35% to $427000.0 in 2025, then plunged by 119.67% to -$84000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$84000.0 in Q1 2026, $427000.0 in Q4 2025, and $624000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 330.70 Bn | 197.17 Bn | - | - |
| 2 | Goldman Sachs | 309.79 Bn | -627.76 Bn | - | -47.00 Mn |
| 3 | Schwab Charles | 167.21 Bn | 122.24 Bn | - | -10.00 Mn |
| 4 | Futu Holdings | 111.36 Bn | 109.19 Bn | 733.58 Mn | - |
| 5 | Robinhood Markets | 97.69 Bn | 93.05 Bn | 960.00 Mn | 34.00 Mn |
| 6 | LPL Financial Holdings | 23.49 Bn | 22.47 Bn | - | -21.92 Mn |
| 7 | Tradeweb Markets | 21.59 Bn | 20.34 Bn | - | 21.41 Mn |
| 8 | Circle Internet | 15.14 Bn | 13.62 Bn | 35.01 Mn | - |
| 9 | Iren | 14.46 Bn | 12.24 Bn | 144.76 Mn | - |
| 10 | Heritage Global | 448,630.02 | -11.12 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 |