High Tide (HITI) Tax Provisions (2020 - 2026)
High Tide (HITI) posted quarterly Tax Provisions of -$215204.3 for Q2 2026, down 565.74% year-over-year from $46206.8 in Q2 2025, and down 646.65% quarter-over-quarter from -$28822.8 in Q1 2026.
High Tide (HITI) Tax Provisions (2020 - 2026) Analysis & Trends
High Tide (HITI) has reported Tax Provisions for 7 consecutive years, with -$215204.3 the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions fell 565.74% year-over-year to -$215204.3; the TTM figure through Apr 2026 stood at -$303120.8 (down 33.21% YoY), while the FY2023 annual figure was -$5.6 million, down 156.87% from the prior year.
- Tax Provisions declined to -$215204.3 in Q2 2026 per HITI's latest filing, from -$28822.8 in the prior quarter.
- Across five years, Tax Provisions topped out at $1.3 million in Q2 2023 and bottomed at -$3.4 million in Q4 2023.
- Historically, Tax Provisions has averaged -$337355.7 across 5 years, with a median of -$178272.9 in 2024.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 283.93% — and 2024, when it sank 42148.9%.
- High Tide's Tax Provisions stood at -$1.3 million in 2022, then plunged by 151.26% to -$3.4 million in 2023, then surged by 80.96% to -$641941.4 in 2024, then surged by 94.96% to -$32325.5 in 2025, then tumbled by 565.74% to -$215204.3 in 2026.
- Business Quant data shows HITI's Tax Provisions at -$215204.3 in Q2 2026, -$28822.8 in Q1 2026, and -$32325.5 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | 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 | -32,129.00 |
| 3 | Petmed Express | 38.29 Mn | 25.19 Mn | 11.33 Mn | 13,000.00 |
| 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 |
| Apr 30, 2025 | -32,325.52 |
| Jan 31, 2025 | -26,768.22 |
| Jun 30, 2024 | -641,941.40 |
| Apr 30, 2024 | 473,488.02 |
| Jan 31, 2024 | -178,272.88 |
| Oct 31, 2023 | -3.37 Mn |
| Jun 30, 2023 | -1,519.43 |
| Apr 30, 2023 | 1.28 Mn |
| Jan 31, 2023 | -253,556.89 |
| Oct 31, 2022 | -1.34 Mn |
| Jun 30, 2022 | -627,472.52 |
| Apr 30, 2022 | -939,570.61 |
| Jan 31, 2022 | 840,646.86 |
| Oct 31, 2021 | -1.13 Mn |
| Jun 30, 2021 | -100,877.37 |
| Apr 30, 2021 | 98,492.89 |
| Jan 31, 2021 | -457,053.01 |
| Jul 31, 2020 | -231,835.91 |