HYDROFARM HOLDINGS GROUP, INC. Deferred Foreign Income Tax Expense (Benefit)
HYDROFARM HOLDINGS GROUP, INC. (HYFM) reported Deferred Foreign Income Tax Expense (Benefit) of -$252.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-27
- HYDROFARM HOLDINGS GROUP, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$252.00K, a 445.21% decline from fiscal 2024.
- HYDROFARM HOLDINGS GROUP, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $73.00K.
- HYDROFARM HOLDINGS GROUP, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$109.00K, a 104.62% decline from fiscal 2022.
- HYDROFARM HOLDINGS GROUP, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $2.36M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$252.00K 10-K · filed 2026-03-27 |
| 2024-12-31 | $73.00K 10-K · filed 2026-03-27 |
| 2023-12-31 | -$109.00K 10-K · filed 2025-03-05 |
| 2022-12-31 | $2.36M 10-K · filed 2024-02-29 |
| 2021-12-31 | -$759.00K 10-K · filed 2023-03-09 |
| 2020-12-31 | $52.00K 10-K · filed 2022-03-01 |
| 2019-12-31 | -$718.00K 10-K · filed 2022-03-01 |
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