Hour Loop, Inc. Deferred State and Local Income Tax Expense (Benefit)
Hour Loop, Inc. (HOUR) reported Deferred State and Local Income Tax Expense (Benefit) of -$480 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-11
- Hour Loop, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was $43.81K, a 23.42% decline year-over-year.
- Hour Loop, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was -$44.29K, a 223.26% decline year-over-year.
- Hour Loop, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2025-12-31 was -$29.12K.
- Hour Loop, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2025-09-30 was $16.04K, a 40.85% decline year-over-year.
- Hour Loop, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $80.06K, a 57.07% increase from fiscal 2024.
- Hour Loop, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $50.97K, a 111.17% increase from fiscal 2023.
- Hour Loop, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $24.14K.
- Hour Loop, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$77.38K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $43.81K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | -$480.00 10-Q · filed 2026-08-11 | -$29.60K derived: sum of 3 quarters · filed 2026-08-11 | -$13.56K derived: sum of 4 quarters · filed 2026-08-11 |
| 2026-03-31 | -$44.29K 10-Q · filed 2026-05-12 | -$73.41K derived: sum of 2 quarters · filed 2026-05-12 | -$57.38K derived: sum of 3 quarters · filed 2026-05-12 | -$167.00 derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-12-31 | -$29.12K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | -$13.09K derived: sum of 2 quarters · filed 2026-03-24 | $44.12K derived: sum of 3 quarters · filed 2026-08-11 | $80.06K 10-K · filed 2026-03-24 |
| 2025-09-30 | $16.04K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $73.24K derived: sum of 2 quarters · filed 2026-08-11 | $109.18K 10-Q · filed 2025-11-12 | $50.65K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-06-30 | $57.21K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $93.14K 10-Q · filed 2026-08-11 | $34.62K derived: sum of 3 quarters · filed 2026-08-11 | $61.73K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-31 | $35.93K 10-Q · filed 2026-05-12 | -$22.59K derived: sum of 2 quarters · filed 2026-05-12 | $4.52K derived: sum of 3 quarters · filed 2026-05-12 | $40.57K derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-31 | -$58.52K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | -$31.41K derived: sum of 2 quarters · filed 2026-03-24 | $4.64K derived: sum of 3 quarters · filed 2026-03-24 | $50.97K 10-K · filed 2026-03-24 |
| 2024-09-30 | $27.11K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $63.16K derived: sum of 2 quarters · filed 2025-11-12 | $109.49K 10-Q · filed 2025-11-12 | $209.68K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $36.05K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $82.38K 10-Q · filed 2025-08-12 | $182.57K derived: sum of 3 quarters · filed 2025-08-12 | $188.10K derived: sum of 4 quarters · filed 2025-08-12 |
| 2024-03-31 | $46.33K 10-Q · filed 2025-05-12 | $146.52K derived: sum of 2 quarters · filed 2025-05-12 | $152.06K derived: sum of 3 quarters · filed 2025-05-12 | $133.85K derived: sum of 4 quarters · filed 2025-05-12 |
| 2023-12-31 | $100.19K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | $105.72K derived: sum of 2 quarters · filed 2025-03-27 | $87.52K derived: sum of 3 quarters · filed 2025-03-27 | $24.14K 10-K · filed 2025-03-27 |
| 2023-09-30 | $5.54K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$12.66K derived: sum of 2 quarters · filed 2024-11-12 | -$76.05K 10-Q · filed 2024-11-12 | -$112.55K derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-06-30 | -$18.20K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$81.59K 10-Q · filed 2024-08-09 | -$118.08K derived: sum of 3 quarters · filed 2024-08-09 | |
| 2023-03-31 | -$63.39K 10-Q · filed 2024-05-06 | -$99.88K derived: sum of 2 quarters · filed 2024-05-06 | ||
| 2022-12-31 | -$36.49K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | -$77.38K 10-K · filed 2024-03-26 | ||
| 2022-09-30 | -$40.88K 10-Q · filed 2022-11-14 | |||
| 2021-12-31 | -$7.35K 10-K · filed 2022-04-01 |
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