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Hour Loop, Inc. (HOUR) Current State and Local Tax Expense (Benefit)

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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 endCurrent State and Local Tax Expense (Benefit) 3 monthCurrent State and Local Tax Expense (Benefit) 6 monthCurrent State and Local Tax Expense (Benefit) 9 monthCurrent 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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