Hydrofarm Holdings (HYFM) Tax Provisions (2020 - 2026)
Hydrofarm Holdings (HYFM) posted quarterly Tax Provisions of -$108000.0 for Q1 2026, down 231.71% year-over-year from $82000.0 in Q1 2025, and up 87.28% quarter-over-quarter from -$849000.0 in Q4 2025.
Hydrofarm Holdings (HYFM) Tax Provisions (2020 - 2026) Analysis & Trends
Hydrofarm Holdings' Tax Provisions history runs 7 years deep, the most recent figure standing at -$108000.0 for Q1 2026.
- In Q1 2026, Tax Provisions fell 231.71% year-over-year to -$108000.0; the TTM figure through Mar 2026 stood at -$930000.0 (down 223.18% YoY), while the FY2025 annual figure was -$740000.0, down 185.16% from the prior year.
- Tax Provisions for Q1 2026 stood at -$108000.0, up from -$849000.0 in the prior quarter.
- The five-year high for Tax Provisions was $5.2 million in Q4 2022, with the low at -$6.9 million in Q2 2022.
- The 5-year median for Tax Provisions is $82000.0 (2025), against an average of -$390294.1.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions surged 4767.86% in 2022, then tumbled 21325.0% in 2025.
- Hydrofarm Holdings' Tax Provisions stood at $5.2 million in 2022, then tumbled by 102.51% to -$131000.0 in 2023, then soared by 103.05% to $4000.0 in 2024, then sank by 21325.0% to -$849000.0 in 2025, then soared by 87.28% to -$108000.0 in 2026.
- Business Quant data shows HYFM's Tax Provisions at -$108000.0 in Q1 2026, -$849000.0 in Q4 2025, and $125000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 381.39 Bn | 374.67 Bn | 7.76 Bn | 1.06 Bn |
| 2 | Deere | 175.37 Bn | 167.47 Bn | 13.06 Bn | 518.00 Mn |
| 3 | Paccar | 69.11 Bn | 60.44 Bn | 1.56 Bn | 229.50 Mn |
| 4 | CNH Industrial | 14.68 Bn | 12.81 Bn | 1.41 Bn | 43.00 Mn |
| 5 | Oshkosh | 9.80 Bn | 9.40 Bn | 480.30 Mn | 37.20 Mn |
| 6 | Agco | 7.62 Bn | 7.04 Bn | 645.90 Mn | 40.40 Mn |
| 7 | Terex | 7.57 Bn | 7.17 Bn | 444.00 Mn | 29.00 Mn |
| 8 | Blue Bird | 2.12 Bn | 2.00 Bn | 103.37 Mn | 10.17 Mn |
| 9 | Alamo | 1.99 Bn | 1.79 Bn | 110.86 Mn | 10.65 Mn |
| 10 | Hydrofarm Holdings | 4.87 Mn | -1.74 Mn | 2.63 Mn | -225,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -108,000.00 |
| Dec 31, 2025 | -849,000.00 |
| Sep 30, 2025 | 125,000.00 |
| Jun 30, 2025 | -98,000.00 |
| Mar 31, 2025 | 82,000.00 |
| Dec 31, 2024 | 4,000.00 |
| Sep 30, 2024 | 279,000.00 |
| Jun 30, 2024 | 390,000.00 |
| Mar 31, 2024 | 196,000.00 |
| Dec 31, 2023 | -131,000.00 |
| Sep 30, 2023 | 89,000.00 |
| Jun 30, 2023 | -318,000.00 |
| Mar 31, 2023 | 147,000.00 |
| Dec 31, 2022 | 5.23 Mn |
| Sep 30, 2022 | 759,000.00 |
| Jun 30, 2022 | -6.86 Mn |
| Mar 31, 2022 | -5.57 Mn |
| Dec 31, 2021 | -112,000.00 |
| Sep 30, 2021 | -19.84 Mn |
| Jun 30, 2021 | 63,000.00 |