Hour Loop, Inc. Current Income Tax Expense (Benefit)
Hour Loop, Inc. (HOUR) reported Current Income Tax Expense (Benefit) of $216.37 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-11
- Hour Loop, Inc. current income tax expense (benefit) for the quarter ending 2026-06-30 was $117.93K, a 50.87% increase year-over-year.
- Hour Loop, Inc. current income tax expense (benefit) for the quarter ending 2026-03-31 was $98.44K, a 131.52% increase year-over-year.
- Hour Loop, Inc. current income tax expense (benefit) for the quarter ending 2025-12-31 was $49.11K.
- Hour Loop, Inc. current income tax expense (benefit) for the quarter ending 2025-09-30 was $54.66K, a 4.75% increase year-over-year.
- Hour Loop, Inc. current income tax expense (benefit) for fiscal 2025 was $224.45K, a 286.97% increase from fiscal 2024.
- Hour Loop, Inc. current income tax expense (benefit) for fiscal 2024 was $58.00K.
- Hour Loop, Inc. current income tax expense (benefit) for fiscal 2023 was -$754.90K, a 1911.65% decline from fiscal 2022.
- Hour Loop, Inc. current income tax expense (benefit) for fiscal 2022 was $41.67K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $117.93K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $216.37K 10-Q · filed 2026-08-11 | $265.48K derived: sum of 3 quarters · filed 2026-08-11 | $320.14K derived: sum of 4 quarters · filed 2026-08-11 |
| 2026-03-31 | $98.44K 10-Q · filed 2026-05-12 | $147.56K derived: sum of 2 quarters · filed 2026-05-12 | $202.21K derived: sum of 3 quarters · filed 2026-05-12 | $280.38K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-12-31 | $49.11K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $103.77K derived: sum of 2 quarters · filed 2026-03-24 | $181.93K derived: sum of 3 quarters · filed 2026-08-11 | $224.45K 10-K · filed 2026-03-24 |
| 2025-09-30 | $54.66K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $132.82K derived: sum of 2 quarters · filed 2026-08-11 | $175.34K 10-Q · filed 2025-11-12 | $34.58K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-06-30 | $78.16K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $120.68K 10-Q · filed 2026-08-11 | -$20.08K derived: sum of 3 quarters · filed 2026-08-11 | $32.10K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-31 | $42.52K 10-Q · filed 2026-05-12 | -$98.25K derived: sum of 2 quarters · filed 2026-05-12 | -$46.07K derived: sum of 3 quarters · filed 2026-05-12 | $14.53K derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-31 | -$140.77K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | -$88.59K derived: sum of 2 quarters · filed 2026-03-24 | -$28.00K derived: sum of 3 quarters · filed 2026-03-24 | $58.00K 10-K · filed 2026-03-24 |
| 2024-09-30 | $52.18K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $112.77K derived: sum of 2 quarters · filed 2025-11-12 | $198.77K 10-Q · filed 2025-11-12 | |
| 2024-06-30 | $60.59K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $146.59K 10-Q · filed 2025-08-12 | ||
| 2024-03-31 | $86.00K 10-Q · filed 2025-05-12 | |||
| 2023-12-31 | -$754.90K 10-K · filed 2025-03-27 | |||
| 2022-12-31 | $41.54K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | $41.67K 10-K · filed 2024-03-26 | ||
| 2022-09-30 | $130.00 10-Q · filed 2022-11-14 |
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