Balance Sheet
Cash Flow Statement
AmortizationAmortizationAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuances
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Income Statement
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Ratios

High Tide (HITI) Change in Taxes (2020 - 2026)

High Tide has reported Change in Taxes over the past 7 years, most recently at -$28822.8 for Q1 2026.

  • Quarterly Change in Taxes fell 7.68% to -$28822.8 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $308020.3 through Jan 2026, up 248.41% year-over-year, with the annual reading at $191032.9 for FY2025, 56.59% down from the prior year.
  • Change in Taxes was -$28822.8 for Q1 2026 at High Tide, down from $301327.4 in the prior quarter.
  • Over five years, Change in Taxes peaked at $1.4 million in Q4 2023 and troughed at -$3.2 million in Q3 2023.
  • The 5-year median for Change in Taxes is -$26768.2 (2025), against an average of -$80338.5.
  • Year-over-year, Change in Taxes crashed 529.42% in 2022 and then skyrocketed 236.63% in 2023.
  • A 5-year view of Change in Taxes shows it stood at $1.1 million in 2022, then grew by 24.74% to $1.4 million in 2023, then plummeted by 84.91% to $214560.6 in 2024, then soared by 40.44% to $301327.4 in 2025, then plummeted by 109.57% to -$28822.8 in 2026.
  • Per Business Quant, the three most recent readings for HITI's Change in Taxes are -$28822.8 (Q1 2026), $301327.4 (Q4 2025), and -$50217.2 (Q3 2025).