Hour Loop, Inc. Deferred Federal Income Tax Expense (Benefit)
Hour Loop, Inc. (HOUR) reported Deferred Federal Income Tax Expense (Benefit) of $299.76 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-11
- Hour Loop, Inc. deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was $44.25K, a 83.63% decline year-over-year.
- Hour Loop, Inc. deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was $255.50K, a 25.89% increase year-over-year.
- Hour Loop, Inc. deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was -$197.69K.
- Hour Loop, Inc. deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was $112.65K, a 18.64% decline year-over-year.
- Hour Loop, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $388.23K, a 101.00% increase from fiscal 2024.
- Hour Loop, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $193.15K.
- Hour Loop, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$426.46K.
- Hour Loop, Inc. deferred federal income tax expense (benefit) for fiscal 2021 was -$38.14K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $44.25K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $299.76K 10-Q · filed 2026-08-11 | $102.06K derived: sum of 3 quarters · filed 2026-08-11 | $214.71K derived: sum of 4 quarters · filed 2026-08-11 |
| 2026-03-31 | $255.50K 10-Q · filed 2026-05-12 | $57.81K derived: sum of 2 quarters · filed 2026-05-12 | $170.46K derived: sum of 3 quarters · filed 2026-05-12 | $440.76K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-12-31 | -$197.69K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | -$85.05K derived: sum of 2 quarters · filed 2026-03-24 | $185.26K derived: sum of 3 quarters · filed 2026-08-11 | $388.23K 10-K · filed 2026-03-24 |
| 2025-09-30 | $112.65K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $382.96K derived: sum of 2 quarters · filed 2026-08-11 | $585.92K 10-Q · filed 2025-11-12 | $151.69K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-06-30 | $270.31K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $473.27K 10-Q · filed 2026-08-11 | $39.04K derived: sum of 3 quarters · filed 2026-08-11 | $177.50K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-31 | $202.97K 10-Q · filed 2026-05-12 | -$231.27K derived: sum of 2 quarters · filed 2026-05-12 | -$92.81K derived: sum of 3 quarters · filed 2026-05-12 | $91.31K derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-31 | -$434.24K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | -$295.77K derived: sum of 2 quarters · filed 2026-03-24 | -$111.65K derived: sum of 3 quarters · filed 2026-03-24 | $193.15K 10-K · filed 2026-03-24 |
| 2024-09-30 | $138.46K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $322.58K derived: sum of 2 quarters · filed 2025-11-12 | $627.38K 10-Q · filed 2025-11-12 | |
| 2024-06-30 | $184.12K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $488.92K 10-Q · filed 2025-08-12 | ||
| 2024-03-31 | $304.80K 10-Q · filed 2025-05-12 | |||
| 2023-09-30 | $32.01K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$70.77K derived: sum of 2 quarters · filed 2024-11-12 | -$432.34K 10-Q · filed 2024-11-12 | -$632.97K derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-06-30 | -$102.78K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$464.35K 10-Q · filed 2024-08-09 | -$664.98K derived: sum of 3 quarters · filed 2024-08-09 | |
| 2023-03-31 | -$361.57K 10-Q · filed 2024-05-06 | -$562.20K derived: sum of 2 quarters · filed 2024-05-06 | ||
| 2022-12-31 | -$200.63K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | -$426.46K 10-K · filed 2024-03-26 | ||
| 2022-09-30 | -$225.83K 10-Q · filed 2022-11-14 | |||
| 2021-12-31 | -$38.14K 10-K · filed 2022-04-01 |
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