Hydrofarm Holdings (HYFM) Non-Current Deferred Tax Liability (2021 - 2026)
Hydrofarm Holdings' (HYFM) quarterly Non-Current Deferred Tax Liability came in at $2.1 million in Q1 2026, down 30.06% year-on-year from $3.0 million in Q1 2025, and little changed quarter-over-quarter from $2.1 million in Q4 2025.
Hydrofarm Holdings (HYFM) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends
Hydrofarm Holdings' Non-Current Deferred Tax Liability history runs 6 years deep, the most recent figure standing at $2.1 million for Q1 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 30.06% year-over-year to $2.1 million in Q1 2026; TTM through Mar 2026 was $2.1 million, a 30.06% decrease from a year earlier, with the FY2025 full-year figure at $2.1 million, down 86.84% from the prior year.
- Non-Current Deferred Tax Liability held at $2.1 million in Q1 2026 per HYFM's latest filing, from $2.1 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $22.7 million in Q4 2023 and bottomed at $2.1 million in Q4 2025.
- The 5-year median for Non-Current Deferred Tax Liability is $3.0 million (2025), against an average of $5.3 million.
- Across the five-year window, Non-Current Deferred Tax Liability tumbled 91.51% in 2022 and surged 746.11% in 2023, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $2.7 million in 2022, then jumped by 746.11% to $22.7 million in 2023, then fell by 28.76% to $16.2 million in 2024, then sank by 86.84% to $2.1 million in 2025, then grew by 0.05% to $2.1 million in 2026.
- Per Business Quant, the three latest HYFM Non-Current Deferred Tax Liability figures stand at $2.1 million (Q1 2026), $2.1 million (Q4 2025), and $3.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Greenpower Motor | 1,086.84 Bn | 1,086.84 Bn | 1.26 Mn |
| 2 | Caterpillar | 394.05 Bn | 389.98 Bn | 6.11 Bn |
| 3 | Deere | 166.25 Bn | 158.34 Bn | 13.06 Bn |
| 4 | Paccar | 69.47 Bn | 68.59 Bn | 1.36 Bn |
| 5 | CNH Industrial | 13.56 Bn | 11.95 Bn | 1.22 Bn |
| 6 | Oshkosh | 9.64 Bn | 9.39 Bn | 311.90 Mn |
| 7 | Agco | 8.62 Bn | 8.10 Bn | 581.40 Mn |
| 8 | Terex | 6.55 Bn | 6.16 Bn | 206.00 Mn |
| 9 | Blue Bird | 2.37 Bn | 2.09 Bn | 70.65 Mn |
| 10 | Hydrofarm Holdings | 3.01 Mn | -2.34 Mn | 1.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.13 Mn |
| Mar 31, 2026 | 2.13 Mn |
| Dec 31, 2025 | 2.13 Mn |
| Dec 31, 2025 | 2.13 Mn |
| Sep 30, 2025 | 2.95 Mn |
| Sep 30, 2025 | 2.95 Mn |
| Jun 30, 2025 | 2.95 Mn |
| Jun 30, 2025 | 2.95 Mn |
| Mar 31, 2025 | 3.05 Mn |
| Mar 31, 2025 | 3.05 Mn |
| Dec 31, 2024 | 16.18 Mn |
| Dec 31, 2024 | 16.18 Mn |
| Sep 30, 2024 | 3.23 Mn |
| Sep 30, 2024 | 3.23 Mn |
| Jun 30, 2024 | 3.23 Mn |
| Jun 30, 2024 | 3.23 Mn |
| Mar 31, 2024 | 3.23 Mn |
| Mar 31, 2024 | 3.23 Mn |
| Dec 31, 2023 | 22.72 Mn |
| Dec 31, 2023 | 22.72 Mn |