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| Date | Value |
|---|---|
| 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 |