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
DateValue
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