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% on a QoQ basis from $7.7 million in Q4 2025.
HomesToLife (HTLM) Tax Provisions (2024 - 2026) Analysis & Trends
HomesToLife (HTLM) has reported Tax Provisions for 3 consecutive years, with -$880610.0 the latest figure, recorded in 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 74.54% from the prior year.
- Tax Provisions came in at -$880610.0 for Q1 2026 at HomesToLife, 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.
- Average Tax Provisions over 3 years is $1.1 million, with a median of -$666002.0 recorded in 2025.
- The largest YoY upside for Tax Provisions was 71.49% in 2025 against a maximum downside of 169.61% in 2025.
- Year by year, Tax Provisions stood at $4.5 million in 2024, then surged by 71.49% to $7.7 million in 2025, then tumbled by 111.51% to -$880610.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$880610.0, $7.7 million, and -$1.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | 50.44 Mn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 118.23 Mn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 51.69 Mn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 49.80 Mn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 102.00 Mn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 39.90 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | 78.63 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | 2.61 Mn |
| 10 | HomesToLife | 168.61 Mn | -26,675.00 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 | 4.46 Mn |
| Sep 30, 2024 | -413,481.00 |