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
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