HomesToLife (HTLM) Tax Provisions (2024 - 2026)
HomesToLife (HTLM) posted quarterly Tax Provisions of -$880610.0 for Q1 2026, down 32.22% year-over-year from -$1.3 million in Q1 2025, and down 111.51% quarter-over-quarter from $7.7 million in Q4 2025.
HomesToLife (HTLM) Tax Provisions (2024 - 2026) Analysis & Trends
HomesToLife's Tax Provisions history runs 3 years deep, the most recent figure standing at -$880610.0 for Q1 2026.
- In Q1 2026, Tax Provisions fell 32.22% year-over-year to -$880610.0; the TTM figure through Mar 2026 stood at $4.0 million (changed N/A YoY), while the FY2025 annual figure was $4.2 million, up 74.14% from the prior year.
- Tax Provisions for Q1 2026 stood at -$880610.0, down from $7.7 million in the prior quarter.
- The five-year high for Tax Provisions was $7.7 million in Q4 2025, with the low at -$1.7 million in Q2 2025.
- The 3-year median for Tax Provisions is -$666002.0 (2025), against an average of $1.1 million.
- Peak annual rise in Tax Provisions reached 71.28% in 2025, while the deepest fall reached 169.61% in 2025.
- HomesToLife's Tax Provisions stood at $4.5 million in 2024, then jumped by 71.28% to $7.7 million in 2025, then sank by 111.51% to -$880610.0 in 2026.
- Business Quant data shows HTLM's Tax Provisions at -$880610.0 in Q1 2026, $7.7 million in Q4 2025, and -$1.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | 50.44 Mn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 118.23 Mn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | 106.86 Mn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | 89.30 Mn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 102.00 Mn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 126.45 Mn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 39.44 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 68.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 135.00 Mn |
| 10 | HomesToLife | 162.33 Mn | -26,630.76 Bn | 26.86 Mn | -880,610.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -880,610.00 |
| Dec 31, 2025 | 7.65 Mn |
| Sep 30, 2025 | -1.11 Mn |
| Jun 30, 2025 | -1.66 Mn |
| Mar 31, 2025 | -666,002.00 |
| Dec 31, 2024 | 4.47 Mn |
| Sep 30, 2024 | -413,481.00 |