HYDROFARM HOLDINGS GROUP, INC. Deferred Income Tax Expense (Benefit)
HYDROFARM HOLDINGS GROUP, INC. (HYFM) reported Deferred Income Tax Expense (Benefit) of -$917.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-27
- HYDROFARM HOLDINGS GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $2.00K, a 99.94% decline year-over-year.
- HYDROFARM HOLDINGS GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was $0.00, a 100.00% decline year-over-year.
- HYDROFARM HOLDINGS GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2023-06-30 was $0.00.
- HYDROFARM HOLDINGS GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2023-03-31 was $0.00.
- HYDROFARM HOLDINGS GROUP, INC. deferred income tax expense (benefit) for fiscal 2025 was -$917.00K, a 1356.16% decline from fiscal 2024.
- HYDROFARM HOLDINGS GROUP, INC. deferred income tax expense (benefit) for fiscal 2024 was $73.00K, a 3550.00% increase from fiscal 2023.
- HYDROFARM HOLDINGS GROUP, INC. deferred income tax expense (benefit) for fiscal 2023 was $2.00K.
- HYDROFARM HOLDINGS GROUP, INC. deferred income tax expense (benefit) for fiscal 2022 was -$9.31M.
| 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 |
|---|---|---|---|---|
| 2025-12-31 | -$917.00K 10-K · filed 2026-03-27 | |||
| 2024-12-31 | $73.00K 10-K · filed 2026-03-27 | |||
| 2023-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-05 | $2.00K derived: sum of 2 quarters · filed 2025-03-05 | $2.00K derived: sum of 3 quarters · filed 2025-03-05 | $2.00K 10-K · filed 2025-03-05 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $0.00 derived: sum of 2 quarters · filed 2023-11-09 | $0.00 10-Q · filed 2023-11-09 | $3.08M derived: sum of 4 quarters · filed 2024-02-29 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $0.00 10-Q · filed 2023-08-09 | $3.08M derived: sum of 3 quarters · filed 2024-02-29 | $3.12M derived: sum of 4 quarters · filed 2024-02-29 |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-10 | $3.08M derived: sum of 2 quarters · filed 2024-02-29 | $3.12M derived: sum of 3 quarters · filed 2024-02-29 | -$4.72M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-12-31 | $3.08M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $3.12M derived: sum of 2 quarters · filed 2024-02-29 | -$4.72M derived: sum of 3 quarters · filed 2024-02-29 | -$9.31M 10-K · filed 2024-02-29 |
| 2022-09-30 | $43.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$7.80M derived: sum of 2 quarters · filed 2023-11-09 | -$12.39M 10-Q · filed 2023-11-09 | -$12.13M derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-06-30 | -$7.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$12.43M 10-Q · filed 2023-08-09 | -$12.17M derived: sum of 3 quarters · filed 2023-08-09 | -$33.43M derived: sum of 4 quarters · filed 2023-08-09 |
| 2022-03-31 | -$4.59M 10-Q · filed 2023-05-10 | -$4.33M derived: sum of 2 quarters · filed 2023-05-10 | -$25.58M derived: sum of 3 quarters · filed 2023-05-10 | -$25.58M derived: sum of 4 quarters · filed 2023-05-10 |
| 2021-12-31 | $256.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | -$21.00M derived: sum of 2 quarters · filed 2023-03-09 | -$21.00M derived: sum of 3 quarters · filed 2023-03-09 | -$21.00M 10-K · filed 2023-03-09 |
| 2021-09-30 | -$21.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$21.25M derived: sum of 2 quarters · filed 2022-11-09 | -$21.25M 10-Q · filed 2022-11-09 | -$21.20M derived: sum of 4 quarters · filed 2022-11-09 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $0.00 10-Q · filed 2022-08-09 | $52.00K derived: sum of 3 quarters · filed 2022-08-09 | |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-10 | $52.00K derived: sum of 2 quarters · filed 2022-05-10 | ||
| 2020-12-31 | $52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $52.00K 10-K · filed 2022-03-01 | ||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-15 | |||
| 2019-12-31 | -$718.00K 10-K · filed 2022-03-01 |
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