High Tide (HITI) Deferred Taxes (2020 - 2026)
High Tide (HITI) posted quarterly Deferred Taxes of $215204.3 for Q2 2026, up 565.74% year-over-year from $32325.5 in Q2 2025, and up 646.65% quarter-over-quarter from $28822.8 in Q1 2026.
High Tide (HITI) Deferred Taxes (2020 - 2026) Analysis & Trends
High Tide (HITI) has reported Deferred Taxes for 7 consecutive years, with $215204.3 the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 565.74% year-over-year to $215204.3; the TTM figure through Apr 2026 stood at -$42123.6 (up 94.32% YoY), while the FY2025 annual figure was -$209054.9, up 76.09% from the prior year.
- Deferred Taxes improved to $215204.3 in Q2 2026 per HITI's latest filing, from $28822.8 in the prior quarter.
- Across five years, Deferred Taxes topped out at $215204.3 in Q2 2026 and bottomed at -$4.8 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$701636.6 across 5 years, with a median of -$326600.8 in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 642.32% — and 2026, when it soared 565.74%.
- High Tide's Deferred Taxes stood at -$1.6 million in 2022, then sank by 194.5% to -$4.8 million in 2023, then surged by 93.19% to -$326600.8 in 2024, then climbed by 2.22% to -$319349.4 in 2025, then surged by 167.39% to $215204.3 in 2026.
- Business Quant data shows HITI's Deferred Taxes at $215204.3 in Q2 2026, $28822.8 in Q1 2026, and -$319349.4 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | High Tide | 215.72 Mn | 182.44 Mn | 35.30 Mn | 215,204.28 |
| 2 | BioScience Health Innovations | 58.76 Mn | 58.05 Mn | 659,483.00 | - |
| 3 | Petmed Express | 38.29 Mn | 25.19 Mn | 11.33 Mn | - |
| 4 | Scienture Holdings | 17.81 Mn | 17.81 Mn | 335,779.00 | - |
| 5 | Polomar Health Services | 8.48 Mn | 8.31 Mn | 935,916.00 | - |
| 6 | Ridgetech | 58,214.34 | -17.85 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 215,204.28 |
| Jan 31, 2026 | 28,822.79 |
| Oct 31, 2025 | -319,349.40 |
| Jun 30, 2025 | 33,198.77 |
| Apr 30, 2025 | 32,325.52 |
| Jan 31, 2025 | 26,768.22 |
| Oct 31, 2024 | -326,600.76 |
| Apr 30, 2024 | -473,488.02 |
| Jan 31, 2024 | -350,627.98 |
| Oct 31, 2023 | -4.80 Mn |
| Apr 30, 2023 | -224,670.95 |
| Jan 31, 2023 | -1.17 Mn |
| Oct 31, 2022 | -1.63 Mn |
| Apr 30, 2022 | -731,128.05 |
| Jan 31, 2022 | -840,646.86 |
| Apr 30, 2021 | -98,492.89 |
| Jan 31, 2021 | 457,053.01 |
| Jul 31, 2020 | 231,835.91 |