HYDROFARM HOLDINGS GROUP, INC. Deferred State and Local Income Tax Expense (Benefit)
HYDROFARM HOLDINGS GROUP, INC. (HYFM) reported Deferred State and Local Income Tax Expense (Benefit) of -$24.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-27
- HYDROFARM HOLDINGS GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$24.00K.
- HYDROFARM HOLDINGS GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- HYDROFARM HOLDINGS GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- HYDROFARM HOLDINGS GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.98M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$24.00K 10-K · filed 2026-03-27 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-27 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-05 |
| 2022-12-31 | -$2.98M 10-K · filed 2024-02-29 |
| 2021-12-31 | -$1.96M 10-K · filed 2023-03-09 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-01 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 |
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