Hour Loop, Inc. Deferred Income Tax Expense (Benefit)
Hour Loop, Inc. (HOUR) reported Deferred Income Tax Expense (Benefit) of $299.28 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-11
- Hour Loop, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $88.06K, a 73.11% decline year-over-year.
- Hour Loop, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $211.21K, a 11.59% decline year-over-year.
- Hour Loop, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$226.81K.
- Hour Loop, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $128.68K, a 22.28% decline year-over-year.
- Hour Loop, Inc. deferred income tax expense (benefit) for fiscal 2025 was $468.28K, a 91.83% increase from fiscal 2024.
- Hour Loop, Inc. deferred income tax expense (benefit) for fiscal 2024 was $244.11K, a 911.40% increase from fiscal 2023.
- Hour Loop, Inc. deferred income tax expense (benefit) for fiscal 2023 was $24.14K.
- Hour Loop, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$503.83K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $88.06K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $299.28K 10-Q · filed 2026-08-11 | $72.46K derived: sum of 3 quarters · filed 2026-08-11 | $201.15K derived: sum of 4 quarters · filed 2026-08-11 |
| 2026-03-31 | $211.21K 10-Q · filed 2026-05-12 | -$15.60K derived: sum of 2 quarters · filed 2026-05-12 | $113.08K derived: sum of 3 quarters · filed 2026-05-12 | $440.60K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-12-31 | -$226.81K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | -$98.13K derived: sum of 2 quarters · filed 2026-03-24 | $229.38K derived: sum of 3 quarters · filed 2026-08-11 | $468.28K 10-K · filed 2026-03-24 |
| 2025-09-30 | $128.68K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $456.20K derived: sum of 2 quarters · filed 2026-08-11 | $695.10K 10-Q · filed 2025-11-12 | $202.34K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-06-30 | $327.52K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $566.41K 10-Q · filed 2026-08-11 | $73.66K derived: sum of 3 quarters · filed 2026-08-11 | $239.23K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-31 | $238.90K 10-Q · filed 2026-05-12 | -$253.86K derived: sum of 2 quarters · filed 2026-05-12 | -$88.28K derived: sum of 3 quarters · filed 2026-05-12 | $131.88K derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-31 | -$492.76K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | -$327.18K derived: sum of 2 quarters · filed 2026-03-24 | -$107.02K derived: sum of 3 quarters · filed 2026-03-24 | $244.11K 10-K · filed 2026-03-24 |
| 2024-09-30 | $165.57K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $385.74K derived: sum of 2 quarters · filed 2025-11-12 | $736.87K 10-Q · filed 2025-11-12 | $1.27M derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $220.17K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $571.30K 10-Q · filed 2025-08-12 | $1.10M derived: sum of 3 quarters · filed 2025-08-12 | $1.14M derived: sum of 4 quarters · filed 2025-08-12 |
| 2024-03-31 | $351.13K 10-Q · filed 2025-05-12 | $883.65K derived: sum of 2 quarters · filed 2025-05-12 | $921.20K derived: sum of 3 quarters · filed 2025-05-12 | $800.22K derived: sum of 4 quarters · filed 2025-05-12 |
| 2023-12-31 | $532.53K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | $570.07K derived: sum of 2 quarters · filed 2025-03-27 | $449.09K derived: sum of 3 quarters · filed 2025-03-27 | $24.14K 10-K · filed 2025-03-27 |
| 2023-09-30 | $37.55K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$83.43K derived: sum of 2 quarters · filed 2024-11-12 | -$508.39K 10-Q · filed 2024-11-12 | -$745.51K derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-06-30 | -$120.98K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$545.94K 10-Q · filed 2024-08-09 | -$783.06K derived: sum of 3 quarters · filed 2024-08-09 | |
| 2023-03-31 | -$424.96K 10-Q · filed 2024-05-06 | -$662.08K derived: sum of 2 quarters · filed 2024-05-06 | ||
| 2022-12-31 | -$237.12K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | -$503.83K 10-K · filed 2024-03-26 | ||
| 2022-09-30 | -$266.71K 10-Q · filed 2022-11-14 | |||
| 2021-12-31 | -$45.49K 10-K · filed 2022-04-01 |
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