High Tide (HITI) Tax Provisions (2020 - 2025)
High Tide (HITI) reported Tax Provisions of -$32325.5 for Q2 2025, down 118.57% year-over-year from $174054.8 in Q2 2024, and down 118.57% quarter-over-quarter from $174054.8 in Q2 2024.
High Tide (HITI) Tax Provisions (2020 - 2025) Analysis & Trends
High Tide (HITI) has 6 years of Tax Provisions data on file, last reported at -$32325.5 in Q2 2025.
- Tax Provisions for Q2 2025 came in at -$32325.5, down 118.57% year-over-year; the trailing twelve-month figure through Apr 2025 was -$2.1 million (down 160.45% YoY), and the FY2023 annual result was -$5.6 million, down 156.87% from the prior year.
- Tax Provisions retreated to -$32325.5 in Q2 2025 per HITI's latest filing, from $174054.8 in the prior quarter.
- Over five years, Tax Provisions peaked at $1.3 million in Q2 2023 and troughed at -$3.4 million in Q4 2023.
- A 5-year average of -$363735.7 and a median of -$32325.5 in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2021 and 2023: Tax Provisions plunged 78995.97% in 2021, then jumped 192219.07% in 2023.
- A 5-year view of Tax Provisions shows it stood at -$1.1 million in 2021, then slipped by 18.95% to -$1.3 million in 2022, then tumbled by 151.26% to -$3.4 million in 2023, then surged by 105.16% to $174054.8 in 2024, then sank by 118.57% to -$32325.5 in 2025.
- Business Quant data shows HITI's Tax Provisions at -$32325.5 in Q2 2025, $174054.8 in Q2 2024, and -$3.4 million in Q4 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | High Tide | 558.20 Mn | 531.28 Mn | 32.00 Mn | - |
| 2 | Wellgistics Health | 385.01 Mn | 384.95 Mn | 170,221.00 | - |
| 3 | Petmed Express | 35.71 Mn | 8.80 Mn | 9.46 Mn | 11,000.00 |
| 4 | Scienture Holdings | 14.72 Mn | 14.72 Mn | 53,850.00 | - |
| 5 | Ridgetech | 15.50 | -4.11 Mn | - | - |
| 6 | Scientist Home Future Health | - | - | 32,589.00 | - |
| 7 | BioScience Health Innovations | - | - | 485,596.00 | - |
| 8 | Rest Ez | - | - | - | - |
| 9 | Polomar Health Services | - | - | 550,489.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2025 | -32,325.52 |
| Apr 30, 2024 | 174,054.79 |
| Oct 31, 2023 | -3.37 Mn |
| Jul 31, 2023 | 1.09 Mn |
| Apr 30, 2023 | 1.28 Mn |
| Oct 31, 2022 | -1.34 Mn |
| Jul 31, 2022 | 568.37 |
| Apr 30, 2022 | -939,570.61 |
| Jan 31, 2022 | -840,646.86 |
| Oct 31, 2021 | -1.13 Mn |
| Jul 31, 2021 | -182,332.20 |
| Apr 30, 2021 | 98,492.89 |
| Jan 31, 2021 | 457,053.01 |
| Jul 31, 2020 | 231.10 |
| Apr 30, 2020 | -117,903.28 |