Hydrofarm Holdings (HYFM) Tax Provisions (2020 - 2026)

Hydrofarm Holdings (HYFM) recorded quarterly Tax Provisions of -$108000.0 in Q1 2026, up 87.28% quarter-over-quarter from -$849000.0 in Q4 2025, and down 231.71% on a YoY basis from $82000.0 in Q1 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 was -$108000.0 for Q1 2026 at Hydrofarm Holdings, up from -$849000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $5.2 million in Q4 2022 to a low of -$6.9 million in Q2 2022.
  • Historically, Tax Provisions has averaged -$390294.1 across 5 years, with a median of $82000.0 in 2025.
  • The sharpest annual moves came in 2022 and 2025: Tax Provisions soared 4767.86% in 2022, then plunged 21325.0% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $5.2 million in 2022, then plunged by 102.51% to -$131000.0 in 2023, then jumped by 103.05% to $4000.0 in 2024, then slumped by 21325.0% to -$849000.0 in 2025, then jumped by 87.28% to -$108000.0 in 2026.
  • The last three Tax Provisions figures came in at -$108000.0 (Q1 2026), -$849000.0 (Q4 2025), and $125000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Caterpillar 397.22 Bn 393.14 Bn 6.11 Bn 670.00 Mn
2 Deere 151.61 Bn 143.71 Bn 13.06 Bn 518.00 Mn
3 Paccar 60.18 Bn 59.49 Bn 1.36 Bn 171.00 Mn
4 Oshkosh 8.00 Bn 7.75 Bn 311.90 Mn 10.50 Mn
5 Terex 5.74 Bn 5.35 Bn 206.00 Mn -33.00 Mn
6 Blue Bird 2.18 Bn 1.91 Bn 70.65 Mn 9.10 Mn
7 Alamo 1.82 Bn 1.62 Bn 104.81 Mn 9.86 Mn
8 Lindsay 1.21 Bn 1.02 Bn 42.35 Mn 3.50 Mn
9 Astec Industries 1.14 Bn 1.06 Bn 99.10 Mn 1.50 Mn
10 Hydrofarm Holdings 4.44 Mn -908,678.96 1.84 Mn -108,000.00

Historic Data

Download Data
DateValue
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