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Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Heritage Global (HGBL) Tax Provisions (2016 - 2026)

Heritage Global filings provide 16 years of Tax Provisions readings, the most recent being $500000.0 for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 71.88% to $500000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $758000.0, a 80.01% decrease, with the full-year FY2025 number at $2.3 million, down 40.44% from a year prior.
  • Tax Provisions hit $500000.0 in Q4 2025 for Heritage Global, up from -$750000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $1.8 million in Q4 2024 to a low of -$750000.0 in Q3 2025.
  • Median Tax Provisions over the past 5 years was $556500.0 (2025), compared with a mean of $521350.0.
  • Biggest five-year swings in Tax Provisions: surged 2390.7% in 2023 and later tumbled 284.28% in 2025.
  • Heritage Global's Tax Provisions stood at $1.1 million in 2021, then tumbled by 104.05% to -$43000.0 in 2022, then surged by 2390.7% to $985000.0 in 2023, then skyrocketed by 80.51% to $1.8 million in 2024, then plummeted by 71.88% to $500000.0 in 2025.
  • The last three reported values for Tax Provisions were $500000.0 (Q4 2025), -$750000.0 (Q3 2025), and $613000.0 (Q2 2025) per Business Quant data.