HomesToLife (HTLM) Tax Provisions (2024 - 2026)

HomesToLife's (HTLM) quarterly Tax Provisions came in at -$880610.0 in Q1 2026, down 32.22% year-on-year from -$1.3 million in Q1 2025, and down 125.82% quarter-over-quarter from $3.4 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.

  • On a quarterly basis, Tax Provisions fell 32.22% year-over-year to -$880610.0 in Q1 2026; TTM through Mar 2026 was -$247495.0, a N/A change from a year earlier, with the FY2025 full-year figure at -$32887.0, down 113.73% from the prior year.
  • Tax Provisions fell to -$880610.0 in Q1 2026 per HTLM's latest filing, from $3.4 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $3.4 million in Q4 2025 and bottomed at -$1.7 million in Q2 2025.
  • The 3-year median for Tax Provisions is -$666002.0 (2025), against an average of $137677.7.
  • Biggest YoY gain for Tax Provisions was 48.91% in 2025; the steepest drop was 169.61% in 2025.
  • Year by year, Tax Provisions stood at $2.3 million in 2024, then soared by 48.91% to $3.4 million in 2025, then plunged by 125.82% to -$880610.0 in 2026.
  • Per Business Quant, the three latest HTLM Tax Provisions figures stand at -$880610.0 (Q1 2026), $3.4 million (Q4 2025), and -$1.1 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Caseys General Stores 32.13 Bn 31.61 Bn 1.08 Bn 50.44 Mn
2 NaaS Technology 30.58 Bn 30.58 Bn - -
3 Williams Sonoma 28.34 Bn 27.33 Bn 1.10 Bn 118.23 Mn
4 Ulta Beauty 23.18 Bn 22.69 Bn 1.48 Bn 117.63 Mn
5 Best Buy 18.52 Bn 16.77 Bn 2.10 Bn 102.00 Mn
6 Dick'S Sporting Goods 16.59 Bn 15.24 Bn 1.77 Bn 51.69 Mn
7 MINISO Group Holding 16.05 Bn 14.98 Bn 414.86 Mn -26.94 Mn
8 Tractor Supply 15.89 Bn 15.66 Bn 1.30 Bn 49.80 Mn
9 Five Below 12.09 Bn 11.16 Bn 696.98 Mn 78.63 Mn
10 HomesToLife 170.41 Mn -26,630.75 Bn 26.86 Mn -880,610.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -880,610.00
Dec 31, 2025 3.41 Mn
Sep 30, 2025 -1.11 Mn
Jun 30, 2025 -1.66 Mn
Mar 31, 2025 -666,002.00
Dec 31, 2024 2.29 Mn
Sep 30, 2024 -413,481.00