Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Hydrofarm Holdings (HYFM) Tax Provisions (2020 - 2025)

Hydrofarm Holdings (HYFM) has 6 years of Tax Provisions data on record, last reported at $125000.0 in Q3 2025.

  • For Q3 2025, Tax Provisions fell 55.2% year-over-year to $125000.0; the TTM value through Sep 2025 reached $113000.0, down 84.6%, while the annual FY2024 figure was $869000.0, 507.98% up from the prior year.
  • Tax Provisions reached $125000.0 in Q3 2025 per HYFM's latest filing, up from -$98000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $5.2 million in Q4 2022 and bottomed at -$19.8 million in Q3 2021.
  • Average Tax Provisions over 5 years is -$1.3 million, with a median of $82000.0 recorded in 2025.
  • Peak YoY movement for Tax Provisions: plummeted 36848.15% in 2021, then soared 4767.86% in 2022.
  • A 5-year view of Tax Provisions shows it stood at -$112000.0 in 2021, then skyrocketed by 4767.86% to $5.2 million in 2022, then crashed by 102.51% to -$131000.0 in 2023, then skyrocketed by 103.05% to $4000.0 in 2024, then surged by 3025.0% to $125000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $125000.0 in Q3 2025, -$98000.0 in Q2 2025, and $82000.0 in Q1 2025.