HomesToLife (HTLM) Tax Provisions (2024 - 2026)
HomesToLife (HTLM) recorded quarterly Tax Provisions of -$880610.0 in Q1 2026, down 111.52% quarter-over-quarter from $7.6 million in Q4 2025, and down 32.22% on a YoY basis from -$1.3 million in Q1 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 74.25% from the prior year.
- Tax Provisions was -$880610.0 for Q1 2026 at HomesToLife, down from $7.6 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $7.6 million in Q4 2025 to a low of -$1.7 million in Q2 2025.
- Historically, Tax Provisions has averaged $1.1 million across 3 years, with a median of -$666002.0 in 2025.
- Biggest YoY gain for Tax Provisions was 71.33% in 2025; the steepest drop was 169.61% in 2025.
- A 3-year view of Tax Provisions shows it stood at $4.5 million in 2024, then surged by 71.33% to $7.6 million in 2025, then plunged by 111.52% to -$880610.0 in 2026.
- The last three Tax Provisions figures came in at -$880610.0 (Q1 2026), $7.6 million (Q4 2025), and -$1.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn | 41.37 Mn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | 118.23 Mn |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | 115.99 Mn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 51.69 Mn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 49.80 Mn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | 102.00 Mn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | 78.63 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | 39.90 Mn |
| 10 | HomesToLife | 71.64 | -26,630.92 Bn | 26.86 Mn | -880,610.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -880,610.00 |
| Dec 31, 2025 | 7.64 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 |