HERITAGE GLOBAL INC. Income Tax Expense
HERITAGE GLOBAL INC. (HGBL) reported Income Tax Expense of -$5.09 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-13
- HERITAGE GLOBAL INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$5.09M, a 930.02% decline year-over-year.
- HERITAGE GLOBAL INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $271.00K, a 31.39% decline year-over-year.
- HERITAGE GLOBAL INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $500.00K, a 71.88% decline year-over-year.
- HERITAGE GLOBAL INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$750.00K, a 284.28% decline year-over-year.
- HERITAGE GLOBAL INC. income tax expense (benefit) for fiscal 2025 was $2.26M, a 40.44% decline from fiscal 2024.
- HERITAGE GLOBAL INC. income tax expense (benefit) for fiscal 2024 was $3.79M, a 149.41% increase from fiscal 2023.
- HERITAGE GLOBAL INC. income tax expense (benefit) for fiscal 2023 was $1.52M.
- HERITAGE GLOBAL INC. income tax expense (benefit) for fiscal 2022 was -$4.49M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$5.09M 10-Q · filed 2026-08-13 | -$4.82M 10-Q · filed 2026-08-13 | -$4.32M derived: sum of 3 quarters · filed 2026-08-13 | -$5.07M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $271.00K 10-Q · filed 2026-05-07 | $771.00K derived: sum of 2 quarters · filed 2026-05-07 | $21.00K derived: sum of 3 quarters · filed 2026-05-07 | $634.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$250.00K derived: sum of 2 quarters · filed 2026-03-12 | $363.00K derived: sum of 3 quarters · filed 2026-08-13 | $2.26M 10-K · filed 2026-03-12 |
| 2025-09-30 | -$750.00K 10-Q · filed 2025-11-06 | -$137.00K derived: sum of 2 quarters · filed 2026-08-13 | $1.76M 10-Q · filed 2025-11-06 | $2.04M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | $613.00K 10-Q · filed 2026-08-13 | $1.01M 10-Q · filed 2026-08-13 | $2.79M derived: sum of 3 quarters · filed 2026-08-13 | $3.19M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | $395.00K 10-Q · filed 2026-05-07 | $2.17M derived: sum of 2 quarters · filed 2026-05-07 | $2.58M derived: sum of 3 quarters · filed 2026-05-07 | $3.52M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $2.19M derived: sum of 2 quarters · filed 2026-03-12 | $3.12M derived: sum of 3 quarters · filed 2026-03-12 | $3.79M 10-K · filed 2026-03-12 |
| 2024-09-30 | $407.00K 10-Q · filed 2025-11-06 | $1.35M derived: sum of 2 quarters · filed 2025-11-06 | $2.01M 10-Q · filed 2025-11-06 | $1.58M derived: sum of 4 quarters · filed 2025-11-06 |
| 2024-06-30 | $939.00K 10-Q · filed 2025-08-07 | $1.61M 10-Q · filed 2025-08-07 | $1.17M derived: sum of 3 quarters · filed 2025-08-07 | $1.91M derived: sum of 4 quarters · filed 2025-08-07 |
| 2024-03-31 | $667.00K 10-Q · filed 2025-05-08 | $233.00K derived: sum of 2 quarters · filed 2025-05-08 | $969.00K derived: sum of 3 quarters · filed 2025-05-08 | $1.19M derived: sum of 4 quarters · filed 2025-05-08 |
| 2023-12-31 | -$434.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $302.00K derived: sum of 2 quarters · filed 2025-03-13 | $523.00K derived: sum of 3 quarters · filed 2025-03-13 | $1.52M 10-K · filed 2025-03-13 |
| 2023-09-30 | $736.00K 10-Q · filed 2024-11-07 | $957.00K derived: sum of 2 quarters · filed 2024-11-07 | $1.95M 10-Q · filed 2024-11-07 | -$4.89M derived: sum of 4 quarters · filed 2024-11-07 |
| 2023-06-30 | $221.00K 10-Q · filed 2024-08-08 | $1.22M 10-Q · filed 2024-08-08 | -$5.62M derived: sum of 3 quarters · filed 2024-08-08 | -$4.47M derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-03-31 | $997.00K 10-Q · filed 2024-05-09 | -$5.84M derived: sum of 2 quarters · filed 2024-05-09 | -$4.69M derived: sum of 3 quarters · filed 2024-05-09 | -$3.68M derived: sum of 4 quarters · filed 2024-05-09 |
| 2022-12-31 | -$6.84M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | -$5.69M derived: sum of 2 quarters · filed 2024-03-14 | -$4.68M derived: sum of 3 quarters · filed 2024-03-14 | -$4.49M 10-K · filed 2024-03-14 |
| 2022-09-30 | $1.15M 10-Q · filed 2023-11-09 | $2.16M derived: sum of 2 quarters · filed 2023-11-09 | $2.35M 10-Q · filed 2023-11-09 | $2.73M derived: sum of 4 quarters · filed 2024-02-07 |
| 2022-06-30 | $1.01M 10-Q · filed 2023-08-10 | $1.20M 10-Q · filed 2023-08-10 | $1.57M derived: sum of 3 quarters · filed 2024-02-07 | $1.63M derived: sum of 4 quarters · filed 2024-02-07 |
| 2022-03-31 | $192.00K 10-Q · filed 2023-05-11 | $566.00K derived: sum of 2 quarters · filed 2024-02-07 | $619.00K derived: sum of 3 quarters · filed 2024-02-07 | $114.00K derived: sum of 4 quarters · filed 2024-02-07 |
| 2021-12-31 | $374.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-02-07 | $427.00K derived: sum of 2 quarters · filed 2024-02-07 | -$78.00K derived: sum of 3 quarters · filed 2024-02-07 | -$61.00K 10-K/A · filed 2024-02-07 |
| 2021-09-30 | $53.00K 10-Q · filed 2022-11-10 | -$452.00K derived: sum of 2 quarters · filed 2022-11-10 | -$435.00K 10-Q · filed 2022-11-10 | -$3.43M derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-06-30 | -$505.00K 10-Q · filed 2022-08-10 | -$488.00K 10-Q · filed 2022-08-10 | -$3.48M derived: sum of 3 quarters · filed 2022-08-10 | -$3.14M derived: sum of 4 quarters · filed 2022-08-10 |
| 2021-03-31 | $17.00K 10-Q · filed 2022-05-12 | -$2.98M derived: sum of 2 quarters · filed 2022-05-12 | -$2.63M derived: sum of 3 quarters · filed 2022-05-12 | -$3.66M derived: sum of 4 quarters · filed 2022-05-12 |
| 2020-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-17 | -$2.65M derived: sum of 2 quarters · filed 2022-03-17 | -$3.67M derived: sum of 3 quarters · filed 2022-03-17 | -$3.64M 10-K · filed 2022-03-17 |
| 2020-09-30 | $345.00K 10-Q · filed 2021-11-10 | -$678.00K derived: sum of 2 quarters · filed 2021-11-10 | -$649.00K 10-Q · filed 2021-11-10 | -$1.68M derived: sum of 4 quarters · filed 2021-11-10 |
| 2020-06-30 | -$1.02M 10-Q · filed 2021-08-12 | -$994.00K 10-Q · filed 2021-08-12 | -$2.02M derived: sum of 3 quarters · filed 2021-08-12 | -$1.99M derived: sum of 4 quarters · filed 2021-08-12 |
| 2020-03-31 | $29.00K 10-Q · filed 2021-05-13 | -$1.00M derived: sum of 2 quarters · filed 2021-05-13 | -$962.00K derived: sum of 3 quarters · filed 2021-05-13 | -$908.00K derived: sum of 4 quarters · filed 2021-05-13 |
| 2019-12-31 | -$1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-08 | -$991.00K derived: sum of 2 quarters · filed 2021-03-08 | -$937.00K derived: sum of 3 quarters · filed 2021-03-08 | -$913.00K 10-K · filed 2021-03-08 |
| 2019-09-30 | $39.00K 10-Q · filed 2020-11-09 | $93.00K derived: sum of 2 quarters · filed 2020-11-09 | $117.00K 10-Q · filed 2020-11-09 | $323.00K derived: sum of 4 quarters · filed 2020-11-09 |
| 2019-06-30 | $54.00K 10-Q · filed 2020-08-10 | $78.00K 10-Q · filed 2020-08-10 | $284.00K derived: sum of 3 quarters · filed 2020-08-10 | $284.00K derived: sum of 4 quarters · filed 2020-08-10 |
| 2019-03-31 | $24.00K 10-Q · filed 2020-05-11 | $230.00K derived: sum of 2 quarters · filed 2020-05-11 | $230.00K derived: sum of 3 quarters · filed 2020-05-11 | $294.00K derived: sum of 4 quarters · filed 2020-05-11 |
| 2018-12-31 | $206.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-09 | $206.00K derived: sum of 2 quarters · filed 2020-03-09 | $270.00K derived: sum of 3 quarters · filed 2020-03-09 | $270.00K 10-K · filed 2020-03-09 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $64.00K derived: sum of 2 quarters · filed 2019-11-08 | $64.00K 10-Q · filed 2019-11-08 | |
| 2018-06-30 | $64.00K 10-Q · filed 2019-08-05 | $64.00K 10-Q · filed 2019-08-05 | ||
| 2017-12-31 | -$438.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | -$448.00K derived: sum of 2 quarters · filed 2019-03-11 | -$433.00K derived: sum of 3 quarters · filed 2019-03-11 | -$420.00K 10-K · filed 2019-03-11 |
| 2017-09-30 | -$10.00K 10-Q · filed 2018-11-05 | $5.00K derived: sum of 2 quarters · filed 2018-11-05 | $18.00K 10-Q · filed 2018-11-05 | $10.00K derived: sum of 4 quarters · filed 2018-11-05 |
| 2017-06-30 | $15.00K 10-Q · filed 2018-08-06 | $28.00K 10-Q · filed 2018-08-06 | $20.00K derived: sum of 3 quarters · filed 2018-08-06 | $31.00K derived: sum of 4 quarters · filed 2018-08-06 |
| 2017-03-31 | $13.00K 10-Q · filed 2018-05-07 | $5.00K derived: sum of 2 quarters · filed 2018-05-07 | $16.00K derived: sum of 3 quarters · filed 2018-05-07 | $18.00K derived: sum of 4 quarters · filed 2018-05-07 |
| 2016-12-31 | -$8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13 | $3.00K derived: sum of 2 quarters · filed 2018-03-13 | $5.00K derived: sum of 3 quarters · filed 2018-03-13 | $21.00K 10-K · filed 2018-03-13 |
| 2016-09-30 | $11.00K 10-Q · filed 2017-11-06 | $13.00K derived: sum of 2 quarters · filed 2017-11-06 | $29.00K 10-Q · filed 2017-11-06 | $21.00K derived: sum of 4 quarters · filed 2017-11-06 |
| 2016-06-30 | $2.00K 10-Q · filed 2017-08-09 | $18.00K 10-Q · filed 2017-08-09 | $10.00K derived: sum of 3 quarters · filed 2017-08-09 | $30.00K derived: sum of 4 quarters · filed 2017-08-09 |
| 2016-03-31 | $16.00K 10-Q · filed 2017-05-08 | $8.00K derived: sum of 2 quarters · filed 2017-05-08 | $28.00K derived: sum of 3 quarters · filed 2017-05-08 | $28.00K derived: sum of 4 quarters · filed 2017-05-08 |
| 2015-12-31 | -$8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $12.00K derived: sum of 2 quarters · filed 2017-03-07 | $12.00K derived: sum of 3 quarters · filed 2017-03-07 | $15.00K 10-K · filed 2017-03-07 |
| 2015-09-30 | $20.00K 10-Q · filed 2016-11-07 | $20.00K derived: sum of 2 quarters · filed 2016-11-07 | $23.00K 10-Q · filed 2016-11-07 | $23.00K derived: sum of 4 quarters · filed 2016-11-07 |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-08 | $3.00K 10-Q · filed 2016-08-08 | $3.00K derived: sum of 3 quarters · filed 2016-08-08 | $58.00K derived: sum of 4 quarters · filed 2016-08-08 |
| 2015-03-31 | $3.00K 10-Q · filed 2016-05-09 | $3.00K derived: sum of 2 quarters · filed 2016-05-09 | $58.00K derived: sum of 3 quarters · filed 2016-05-09 | $58.00K derived: sum of 4 quarters · filed 2016-05-09 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-17 | $55.00K derived: sum of 2 quarters · filed 2016-03-17 | $55.00K derived: sum of 3 quarters · filed 2016-03-17 | $24.72M 10-K · filed 2016-03-17 |
| 2014-09-30 | $55.00K 10-Q · filed 2015-11-12 | $55.00K derived: sum of 2 quarters · filed 2015-11-12 | $24.72M 10-Q · filed 2015-11-12 | $28.22M derived: sum of 4 quarters · filed 2015-11-12 |
| 2014-06-30 | $0.00 10-Q · filed 2015-08-13 | $24.67M 10-Q · filed 2015-08-13 | $28.16M derived: sum of 3 quarters · filed 2015-08-13 | $28.55M derived: sum of 4 quarters · filed 2015-08-13 |
| 2014-03-31 | $24.67M 10-Q · filed 2015-05-14 | $28.16M derived: sum of 2 quarters · filed 2015-05-14 | $28.55M derived: sum of 3 quarters · filed 2015-05-14 | $28.05M derived: sum of 4 quarters · filed 2015-05-14 |
| 2013-12-31 | $3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $3.88M derived: sum of 2 quarters · filed 2015-03-31 | $3.38M derived: sum of 3 quarters · filed 2015-03-31 | $3.03M 10-K · filed 2015-03-31 |
| 2013-09-30 | $387.00K 10-Q · filed 2014-11-13 | -$113.00K derived: sum of 2 quarters · filed 2014-11-13 | -$466.00K 10-Q · filed 2014-11-13 | -$832.00K derived: sum of 4 quarters · filed 2014-11-13 |
| 2013-06-30 | -$500.00K 10-Q · filed 2014-08-14 | -$853.00K 10-Q · filed 2014-08-14 | -$1.22M derived: sum of 3 quarters · filed 2014-08-14 | -$1.86M derived: sum of 4 quarters · filed 2014-08-14 |
| 2013-03-31 | -$353.00K 10-Q · filed 2014-05-14 | -$719.00K derived: sum of 2 quarters · filed 2014-05-14 | -$1.36M derived: sum of 3 quarters · filed 2014-05-14 | -$1.64M derived: sum of 4 quarters · filed 2014-05-14 |
| 2012-12-31 | -$366.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$1.00M derived: sum of 2 quarters · filed 2014-03-31 | -$1.29M derived: sum of 3 quarters · filed 2014-03-31 | -$978.00K 10-K · filed 2014-03-31 |
| 2012-09-30 | -$638.00K 10-Q · filed 2013-11-14 | -$925.00K derived: sum of 2 quarters · filed 2013-11-14 | -$612.00K 10-Q · filed 2013-11-14 | -$26.89M derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-06-30 | -$287.00K 10-Q · filed 2013-08-14 | $26.00K 10-Q · filed 2013-08-14 | -$26.25M derived: sum of 3 quarters · filed 2013-08-14 | -$26.67M derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-03-31 | $313.00K 10-Q · filed 2013-05-14 | -$25.97M derived: sum of 2 quarters · filed 2013-05-14 | -$26.38M derived: sum of 3 quarters · filed 2013-05-14 | -$25.41M derived: sum of 4 quarters · filed 2013-05-14 |
| 2011-12-31 | -$26.28M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | -$26.70M derived: sum of 2 quarters · filed 2013-03-28 | -$25.72M derived: sum of 3 quarters · filed 2013-03-28 | -$26.32M 10-K · filed 2013-03-28 |
| 2011-09-30 | -$416.00K 10-Q · filed 2012-11-13 | $562.00K derived: sum of 2 quarters · filed 2012-11-13 | -$36.00K 10-Q · filed 2012-11-13 | -$1.63M derived: sum of 4 quarters · filed 2012-11-13 |
| 2011-06-30 | $978.00K 10-Q/A · filed 2012-08-30 | $380.00K 10-Q/A · filed 2012-08-30 | -$1.21M derived: sum of 3 quarters · filed 2012-08-30 | -$1.32M derived: sum of 4 quarters · filed 2012-08-30 |
| 2011-03-31 | -$598.00K 10-Q · filed 2012-05-14 | -$2.19M derived: sum of 2 quarters · filed 2012-05-14 | -$2.30M derived: sum of 3 quarters · filed 2012-05-14 | -$1.98M derived: sum of 4 quarters · filed 2012-05-14 |
| 2010-12-31 | -$1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-22 | -$1.70M derived: sum of 2 quarters · filed 2012-03-22 | -$1.39M derived: sum of 3 quarters · filed 2012-03-22 | -$1.32M 10-K · filed 2012-03-22 |
| 2010-09-30 | -$110.00K 10-Q · filed 2011-11-14 | $204.00K derived: sum of 2 quarters · filed 2011-11-14 | $271.00K 10-Q · filed 2011-11-14 | |
| 2010-06-30 | $314.00K 10-Q · filed 2011-08-15 | $381.00K 10-Q · filed 2011-08-15 |
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