Hydrofarm Holdings (HYFM) Tax Provisions (2020 - 2026)
Hydrofarm Holdings' (HYFM) quarterly Tax Provisions came in at -$108000.0 in Q1 2026, down 231.71% year-on-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.
- On a quarterly basis, Tax Provisions fell 231.71% year-over-year to -$108000.0 in Q1 2026; TTM through Mar 2026 was -$930000.0, a 223.18% decrease from a year earlier, with the FY2025 full-year figure at -$740000.0, down 185.16% from the prior year.
- Tax Provisions improved to -$108000.0 in Q1 2026 per HYFM's latest filing, from -$849000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $5.2 million in Q4 2022 and bottomed at -$6.9 million in Q2 2022.
- The 5-year median for Tax Provisions is $82000.0 (2025), against an average of -$390294.1.
- Across the five-year window, Tax Provisions surged 4767.86% in 2022 and plunged 21325.0% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $5.2 million in 2022, then slumped by 102.51% to -$131000.0 in 2023, then jumped by 103.05% to $4000.0 in 2024, then plunged by 21325.0% to -$849000.0 in 2025, then jumped by 87.28% to -$108000.0 in 2026.
- Per Business Quant, the three latest HYFM Tax Provisions figures stand at -$108000.0 (Q1 2026), -$849000.0 (Q4 2025), and $125000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Greenpower Motor | 1,112.55 Bn | 1,112.55 Bn | 1.26 Mn | - |
| 2 | Caterpillar | 407.93 Bn | 403.85 Bn | 6.11 Bn | 670.00 Mn |
| 3 | Deere | 168.59 Bn | 160.69 Bn | 13.06 Bn | 518.00 Mn |
| 4 | Paccar | 70.50 Bn | 69.62 Bn | 1.36 Bn | 171.00 Mn |
| 5 | CNH Industrial | 13.79 Bn | 12.19 Bn | 1.22 Bn | 4.00 Mn |
| 6 | Oshkosh | 9.82 Bn | 9.57 Bn | 311.90 Mn | 10.50 Mn |
| 7 | Agco | 8.75 Bn | 8.23 Bn | 581.40 Mn | 4.60 Mn |
| 8 | Terex | 6.77 Bn | 6.38 Bn | 206.00 Mn | -33.00 Mn |
| 9 | Blue Bird | 2.39 Bn | 2.11 Bn | 70.65 Mn | 9.10 Mn |
| 10 | Hydrofarm Holdings | 2.98 Mn | -2.37 Mn | 1.84 Mn | -108,000.00 |
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 |