Heritage Global (HGBL) Deferred Taxes (2010 - 2026)
Heritage Global (HGBL) reported Deferred Taxes of -$4.86 million for Q2 2026, compared with $270,000 a year earlier.
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Analysis
Heritage Global (HGBL) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Heritage Global's Deferred Taxes came in at -$3.9 million; for FY2025, it was $1.61 million, down 48.3% from FY2024.
- By year, Deferred Taxes came in at $3.11 million in FY2024 (+643.3%), $418,000 in FY2023, -$4.96 million in FY2022 and -$86,000 in FY2021.
- The Q2 2026 figure ranks as the lowest quarterly Deferred Taxes since Q4 2022.
- Year over year, Deferred Taxes gained in 1 of the last five quarters, with an average decline of 30.5%.
- The high point for year-over-year Deferred Taxes in five years was Q3 2022 (growth of 594.4%); the low point was Q4 2025 (a decline of 75.3%).
- Per Business Quant data, the three quarters before Q2 2026 came in at -$84,000 (Q1 2026), $427,000 (Q4 2025) and $624,000 (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Rentals | 66.79 Bn | 65.55 Bn | 1.73 Bn | 137.00 Mn |
| 2 | W.W. Grainger | 63.72 Bn | 61.32 Bn | 1.98 Bn | - |
| 3 | Fastenal | 60.28 Bn | 59.28 Bn | 1.10 Bn | 200,000.00 |
| 4 | Ferguson Enterprises | 44.38 Bn | 41.59 Bn | 2.32 Bn | 38.00 Mn |
| 5 | Sunbelt Rentals Holdings | 32.28 Bn | 32.16 Bn | 1.25 Bn | 72.00 Mn |
| 6 | Reliance | 21.45 Bn | 20.49 Bn | 1.30 Bn | - |
| 7 | Wesco International | 17.03 Bn | 14.34 Bn | 1.46 Bn | -13.10 Mn |
| 8 | Applied Industrial Technologies | 12.67 Bn | 12.54 Bn | 411.22 Mn | - |
| 9 | Avantor | 11.71 Bn | 10.50 Bn | 537.00 Mn | 16.30 Mn |
| 10 | Heritage Global | 44.32 Mn | -20.38 Mn | 8.34 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 |
API Access
Heritage Global Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HGBL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "HGBL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HGBL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();