Heritage Global (HGBL) Tax Provisions (2010 - 2026)

Heritage Global's (HGBL) quarterly Tax Provisions came in at $271000.0 in Q1 2026, down 31.39% YoY from $395000.0 in Q1 2025, and down 87.86% on a QoQ basis from $2.2 million in Q4 2025.

Heritage Global (HGBL) Tax Provisions (2010 - 2026) Analysis & Trends

Heritage Global (HGBL) has 17 years of Tax Provisions data on file, last reported at $271000.0 in Q1 2026.

  • Quarterly Tax Provisions fell 31.39% year-over-year to $271000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.4 million (up 516.15% YoY) and the FY2025 annual result came in at $4.0 million, up 508.23% from the prior year.
  • Tax Provisions fell to $271000.0 in Q1 2026, from $2.2 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $2.2 million in Q4 2025 to a low of -$1.9 million in Q4 2022.
  • A 5-year average of $287235.3 and a median of $407000.0 in 2024 frame the typical range for Tax Provisions.
  • The widest YoY moves for Tax Provisions: up 2075.47% in 2022, down 603.74% in 2022.
  • Tracing HGBL's Tax Provisions over 5 years: stood at -$1.9 million in 2022, then surged by 49.15% to -$958000.0 in 2023, then plunged by 41.65% to -$1.4 million in 2024, then surged by 264.48% to $2.2 million in 2025, then tumbled by 87.86% to $271000.0 in 2026.
  • The last three Tax Provisions figures came in at $271000.0 (Q1 2026), $2.2 million (Q4 2025), and -$750000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Morgan Stanley 338.83 Bn 205.30 Bn - 1.70 Bn
2 Goldman Sachs 316.34 Bn -660.01 Bn - 1.94 Bn
3 Schwab Charles 220.55 Bn 135.80 Bn - 709.00 Mn
4 Futu Holdings 121.48 Bn 105.59 Bn 733.58 Mn -84.25 Mn
5 Robinhood Markets 84.07 Bn 66.74 Bn 1.20 Bn 136.00 Mn
6 Iren 68.17 Bn 65.95 Bn 104.86 Mn -6.26 Mn
7 ATIF Holdings 45.42 Bn 45.42 Bn - -
8 Interactive Brokers 39.54 Bn -3.28 Bn - -
9 LPL Financial Holdings 28.27 Bn 25.57 Bn - 136.24 Mn
10 Heritage Global 38.49 Mn 26.93 Mn 9.35 Mn 271,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 271,000.00
Dec 31, 2025 2.23 Mn
Sep 30, 2025 -750,000.00
Jun 30, 2025 613,000.00
Mar 31, 2025 395,000.00
Dec 31, 2024 -1.36 Mn
Sep 30, 2024 407,000.00
Jun 30, 2024 939,000.00
Mar 31, 2024 667,000.00
Dec 31, 2023 -958,000.00
Sep 30, 2023 736,000.00
Jun 30, 2023 221,000.00
Mar 31, 2023 997,000.00
Dec 31, 2022 -1.88 Mn
Sep 30, 2022 1.15 Mn
Jun 30, 2022 1.01 Mn
Mar 31, 2022 192,000.00
Dec 31, 2021 374,000.00
Sep 30, 2021 53,000.00
Jun 30, 2021 -505,000.00