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| 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 |