Hour Loop, Inc. State and Local Income Tax Expense (Benefit), Continuing Operations
Hour Loop, Inc. (HOUR) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $126.93 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-08-11
- Hour Loop, Inc. state and local income tax expense (benefit), continuing operations for the quarter ending 2026-06-30 was $113.18K, a 56.47% increase year-over-year.
- Hour Loop, Inc. state and local income tax expense (benefit), continuing operations for the quarter ending 2026-03-31 was $13.75K, a 67.52% decline year-over-year.
- Hour Loop, Inc. state and local income tax expense (benefit), continuing operations for the quarter ending 2025-12-31 was $64.90K.
- Hour Loop, Inc. state and local income tax expense (benefit), continuing operations for the quarter ending 2025-09-30 was $38.09K, a 51.97% decline year-over-year.
- Hour Loop, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $217.65K, a 215.52% increase from fiscal 2024.
- Hour Loop, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $68.98K.
- Hour Loop, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2023 was -$93.52K.
- Hour Loop, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2022 was -$66.63K, a 143.84% decline from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 3 month | State and Local Income Tax Expense (Benefit), Continuing Operations 6 month | State and Local Income Tax Expense (Benefit), Continuing Operations 9 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|---|---|---|
| 2026-06-30 | $113.18K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $126.93K 10-Q · filed 2026-08-11 | $191.83K derived: sum of 3 quarters · filed 2026-08-11 | $229.91K derived: sum of 4 quarters · filed 2026-08-11 |
| 2026-03-31 | $13.75K 10-Q · filed 2026-05-12 | $78.64K derived: sum of 2 quarters · filed 2026-05-12 | $116.73K derived: sum of 3 quarters · filed 2026-05-12 | $189.07K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-12-31 | $64.90K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $102.98K derived: sum of 2 quarters · filed 2026-03-24 | $175.32K derived: sum of 3 quarters · filed 2026-08-11 | $217.65K 10-K · filed 2026-03-24 |
| 2025-09-30 | $38.09K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $110.42K derived: sum of 2 quarters · filed 2026-08-11 | $152.75K 10-Q · filed 2025-11-12 | -$86.53K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-06-30 | $72.34K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $114.66K 10-Q · filed 2026-08-11 | -$124.61K derived: sum of 3 quarters · filed 2026-08-11 | -$45.33K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-31 | $42.33K 10-Q · filed 2026-05-12 | -$196.95K derived: sum of 2 quarters · filed 2026-05-12 | -$117.66K derived: sum of 3 quarters · filed 2026-05-12 | -$21.02K derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-31 | -$239.28K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | -$159.99K derived: sum of 2 quarters · filed 2026-03-24 | -$63.35K derived: sum of 3 quarters · filed 2026-03-24 | $68.98K 10-K · filed 2026-03-24 |
| 2024-09-30 | $79.29K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $175.93K derived: sum of 2 quarters · filed 2025-11-12 | $308.26K 10-Q · filed 2025-11-12 | $290.79K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $96.64K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $228.97K 10-Q · filed 2025-08-12 | $211.50K derived: sum of 3 quarters · filed 2025-08-12 | $217.04K derived: sum of 4 quarters · filed 2025-08-12 |
| 2024-03-31 | $132.33K 10-Q · filed 2025-05-12 | $114.86K derived: sum of 2 quarters · filed 2025-05-12 | $120.40K derived: sum of 3 quarters · filed 2025-05-12 | $102.20K derived: sum of 4 quarters · filed 2025-05-12 |
| 2023-12-31 | -$17.47K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | -$11.93K derived: sum of 2 quarters · filed 2025-03-27 | -$30.13K derived: sum of 3 quarters · filed 2025-03-27 | -$93.52K 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 | -$101.93K 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 | -$107.47K derived: sum of 3 quarters · filed 2024-08-09 | -$105.36K derived: sum of 4 quarters · filed 2024-08-09 |
| 2023-03-31 | -$63.39K 10-Q · filed 2024-05-06 | -$89.27K derived: sum of 2 quarters · filed 2024-05-06 | -$87.16K derived: sum of 3 quarters · filed 2024-05-06 | -$102.02K derived: sum of 4 quarters · filed 2024-05-06 |
| 2022-12-31 | -$25.88K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | -$23.77K derived: sum of 2 quarters · filed 2024-03-26 | -$38.63K derived: sum of 3 quarters · filed 2024-03-26 | -$66.63K 10-K · filed 2024-03-26 |
| 2022-09-30 | $2.11K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$12.75K derived: sum of 2 quarters · filed 2022-11-14 | -$40.75K 10-Q · filed 2022-11-14 | |
| 2022-06-30 | -$14.87K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | -$42.86K 10-Q · filed 2022-08-12 | ||
| 2022-03-31 | -$28.00K 10-Q · filed 2022-05-16 | |||
| 2021-12-31 | $151.98K 10-K · filed 2022-04-01 |
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