Hour Loop, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Hour Loop, Inc. (HOUR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$118.98 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-11
- Hour Loop, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-30 was -$160.88K.
- Hour Loop, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was $41.90K, a 175.28% increase year-over-year.
- Hour Loop, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was -$41.44K.
- Hour Loop, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was -$4.30K, a 602.22% decline year-over-year.
- Hour Loop, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$30.53K.
- Hour Loop, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$6.99K.
- Hour Loop, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$391.00.
- Hour Loop, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$11.79K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$160.88K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | -$118.98K 10-Q · filed 2026-08-11 | -$160.42K derived: sum of 3 quarters · filed 2026-08-11 | -$164.72K derived: sum of 4 quarters · filed 2026-08-11 |
| 2026-03-31 | $41.90K 10-Q · filed 2026-05-12 | $457.00 derived: sum of 2 quarters · filed 2026-05-12 | -$3.84K derived: sum of 3 quarters · filed 2026-05-12 | -$3.85K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-12-31 | -$41.44K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | -$45.74K derived: sum of 2 quarters · filed 2026-03-24 | -$45.75K derived: sum of 3 quarters · filed 2026-08-11 | -$30.53K 10-K · filed 2026-03-24 |
| 2025-09-30 | -$4.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$4.30K derived: sum of 2 quarters · filed 2026-08-11 | $10.91K 10-Q · filed 2025-11-12 | $3.16K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-06-30 | -$6.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $15.21K 10-Q · filed 2026-08-11 | $7.46K derived: sum of 3 quarters · filed 2026-08-11 | $8.31K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-31 | $15.22K 10-Q · filed 2026-05-12 | $7.46K derived: sum of 2 quarters · filed 2026-05-12 | $8.32K derived: sum of 3 quarters · filed 2026-05-12 | $9.30K derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-31 | -$7.76K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | -$6.90K derived: sum of 2 quarters · filed 2026-03-24 | -$5.92K derived: sum of 3 quarters · filed 2026-03-24 | -$6.99K 10-K · filed 2026-03-24 |
| 2024-09-30 | $856.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $1.84K derived: sum of 2 quarters · filed 2025-11-12 | $767.00 10-Q · filed 2025-11-12 | -$27.62K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $982.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | -$89.00 10-Q · filed 2025-08-12 | -$28.48K derived: sum of 3 quarters · filed 2025-08-12 | $4.01K derived: sum of 4 quarters · filed 2025-08-12 |
| 2024-03-31 | -$1.07K 10-Q · filed 2025-05-12 | -$29.46K derived: sum of 2 quarters · filed 2025-05-12 | $3.03K derived: sum of 3 quarters · filed 2025-05-12 | $77.44K derived: sum of 4 quarters · filed 2025-05-12 |
| 2023-12-31 | -$28.39K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | $4.10K derived: sum of 2 quarters · filed 2025-03-27 | $78.51K derived: sum of 3 quarters · filed 2025-03-27 | -$391.00 10-K · filed 2025-03-27 |
| 2023-09-30 | $32.48K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $106.89K derived: sum of 2 quarters · filed 2024-11-12 | $28.00K 10-Q · filed 2024-11-12 | |
| 2023-06-30 | $74.41K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$4.49K 10-Q · filed 2024-08-09 | ||
| 2023-03-31 | -$78.90K 10-Q · filed 2024-05-06 | |||
| 2022-12-31 | -$11.79K 10-K · filed 2024-03-26 |
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