Highway Holdings (HIHO) Tax Provisions (2009 - 2026)
Highway Holdings (HIHO) posted quarterly Tax Provisions of -$2000.0 for Q1 2026, up 94.74% year-over-year from -$1027.0 in Q1 2025, and down 100.0% quarter-over-quarter from $327.0 million in Q4 2025.
Highway Holdings (HIHO) Tax Provisions (2009 - 2026) Analysis & Trends
Highway Holdings (HIHO) has reported Tax Provisions for 18 consecutive years, with -$2000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 94.74% year-over-year to -$2000.0; the TTM figure through Mar 2026 stood at $329.0 million (up 281083.76% YoY), while the FY2026 annual figure was $486000.0, up 1378.95% from the prior year.
- Tax Provisions eased to -$2000.0 in Q1 2026 per HIHO's latest filing, from $327.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $327.0 million in Q4 2025 and bottomed at -$8.0 million in Q3 2022.
- Historically, Tax Provisions has averaged $24.7 million across 5 years, with a median of $4000.0 in 2022.
- Annual changes were most pronounced in 2022 — Tax Provisions slumped 159900.0% — and 2024, when it jumped 1440.0%.
- Highway Holdings' Tax Provisions stood at $15000.0 in 2022, then plunged by 93.33% to $1000.0 in 2023, then surged by 15300.0% to $154000.0 in 2024, then surged by 212237.66% to $327.0 million in 2025, then sank by 100.0% to -$2000.0 in 2026.
- Business Quant data shows HIHO's Tax Provisions at -$2000.0 in Q1 2026, $327.0 million in Q4 2025, and $2.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ati | 28.27 Bn | 27.48 Bn | 309.80 Mn | 38.60 Mn |
| 2 | Carpenter Technology | 24.75 Bn | 24.36 Bn | 268.90 Mn | 42.30 Mn |
| 3 | Mueller Industries | 13.73 Bn | 12.32 Bn | 395.35 Mn | 82.87 Mn |
| 4 | Commercial Metals | 7.35 Bn | 6.79 Bn | 455.14 Mn | 15.82 Mn |
| 5 | Esab | 4.98 Bn | 4.77 Bn | 307.21 Mn | 11.70 Mn |
| 6 | Gpgi | 3.70 Bn | 3.69 Bn | - | 1.20 Mn |
| 7 | Worthington Enterprises | 2.79 Bn | 2.76 Bn | 101.89 Mn | 11.71 Mn |
| 8 | Proto Labs | 1.90 Bn | 1.76 Bn | 69.34 Mn | 3.50 Mn |
| 9 | Ryerson Holding | 1.31 Bn | 1.27 Bn | 355.20 Mn | 6.00 Mn |
| 10 | Highway Holdings | 4.14 Mn | 288,922.96 | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -2,000.00 |
| Dec 31, 2025 | 327.00 Mn |
| Sep 30, 2025 | 2.03 Mn |
| Mar 31, 2025 | -38,000.00 |
| Mar 31, 2024 | 154,000.00 |
| Dec 31, 2023 | 1,000.00 |
| Sep 30, 2023 | 3,000.00 |
| Jun 30, 2023 | 3,000.00 |
| Mar 31, 2023 | 10,000.00 |
| Dec 31, 2022 | 15,000.00 |
| Sep 30, 2022 | -8.00 Mn |
| Jun 30, 2022 | 4,000.00 |
| Mar 31, 2022 | 4,000.00 |
| Dec 31, 2021 | 72,000.00 |
| Sep 30, 2021 | -5,000.00 |
| Jun 30, 2021 | 33,000.00 |
| Mar 31, 2021 | 66.00 Mn |
| Dec 31, 2020 | 80,000.00 |
| Mar 31, 2020 | -149,000.00 |
| Dec 31, 2019 | -60,000.00 |