Hour Loop, Inc. Current State and Local Tax Expense (Benefit)
Hour Loop, Inc. (HOUR) reported Current State and Local Tax Expense (Benefit) of $127.41 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-11
- Hour Loop, Inc. current state and local tax expense (benefit) for the quarter ending 2026-06-30 was $69.37K, a 358.56% increase year-over-year.
- Hour Loop, Inc. current state and local tax expense (benefit) for the quarter ending 2026-03-31 was $58.04K, a 807.81% increase year-over-year.
- Hour Loop, Inc. current state and local tax expense (benefit) for the quarter ending 2025-12-31 was $94.02K.
- Hour Loop, Inc. current state and local tax expense (benefit) for the quarter ending 2025-09-30 was $22.05K, a 57.74% decline year-over-year.
- Hour Loop, Inc. current state and local tax expense (benefit) for fiscal 2025 was $137.59K, a 663.84% increase from fiscal 2024.
- Hour Loop, Inc. current state and local tax expense (benefit) for fiscal 2024 was $18.01K.
- Hour Loop, Inc. current state and local tax expense (benefit) for fiscal 2023 was -$117.65K, a 1195.37% decline from fiscal 2022.
- Hour Loop, Inc. current state and local tax expense (benefit) for fiscal 2022 was $10.74K.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $69.37K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $127.41K 10-Q · filed 2026-08-11 | $221.43K derived: sum of 3 quarters · filed 2026-08-11 | $243.48K derived: sum of 4 quarters · filed 2026-08-11 |
| 2026-03-31 | $58.04K 10-Q · filed 2026-05-12 | $152.06K derived: sum of 2 quarters · filed 2026-05-12 | $174.10K derived: sum of 3 quarters · filed 2026-05-12 | $189.23K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-12-31 | $94.02K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $116.07K derived: sum of 2 quarters · filed 2026-03-24 | $131.20K derived: sum of 3 quarters · filed 2026-08-11 | $137.59K 10-K · filed 2026-03-24 |
| 2025-09-30 | $22.05K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $37.18K derived: sum of 2 quarters · filed 2026-08-11 | $43.57K 10-Q · filed 2025-11-12 | -$137.18K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-06-30 | $15.13K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $21.52K 10-Q · filed 2026-08-11 | -$159.23K derived: sum of 3 quarters · filed 2026-08-11 | -$107.06K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-31 | $6.39K 10-Q · filed 2026-05-12 | -$174.36K derived: sum of 2 quarters · filed 2026-05-12 | -$122.18K derived: sum of 3 quarters · filed 2026-05-12 | -$61.59K derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-31 | -$180.75K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | -$128.58K derived: sum of 2 quarters · filed 2026-03-24 | -$67.98K derived: sum of 3 quarters · filed 2026-03-24 | $18.01K 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 | -$117.65K 10-K · filed 2025-03-27 | |||
| 2022-12-31 | $10.61K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | $10.74K 10-K · filed 2024-03-26 | ||
| 2022-09-30 | $130.00 10-Q · filed 2022-11-14 |
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