HYDROFARM HOLDINGS GROUP, INC. Income Tax Expense
HYDROFARM HOLDINGS GROUP, INC. (HYFM) reported Income Tax Expense of -$225.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-14
- HYDROFARM HOLDINGS GROUP, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$225.00K.
- HYDROFARM HOLDINGS GROUP, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was -$108.00K, a 231.71% decline year-over-year.
- HYDROFARM HOLDINGS GROUP, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$849.00K, a 21325.00% decline year-over-year.
- HYDROFARM HOLDINGS GROUP, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $125.00K, a 55.20% decline year-over-year.
- HYDROFARM HOLDINGS GROUP, INC. income tax expense (benefit) for fiscal 2025 was -$740.00K, a 185.16% decline from fiscal 2024.
- HYDROFARM HOLDINGS GROUP, INC. income tax expense (benefit) for fiscal 2024 was $869.00K.
- HYDROFARM HOLDINGS GROUP, INC. income tax expense (benefit) for fiscal 2023 was -$213.00K.
- HYDROFARM HOLDINGS GROUP, INC. income tax expense (benefit) for fiscal 2022 was -$6.44M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$225.00K 10-Q · filed 2026-08-14 | -$333.00K 10-Q · filed 2026-08-14 | -$1.18M derived: sum of 3 quarters · filed 2026-08-14 | -$1.06M derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | -$108.00K 10-Q · filed 2026-05-15 | -$957.00K derived: sum of 2 quarters · filed 2026-05-15 | -$832.00K derived: sum of 3 quarters · filed 2026-05-15 | -$930.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | -$849.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$724.00K derived: sum of 2 quarters · filed 2026-03-27 | -$822.00K derived: sum of 3 quarters · filed 2026-08-14 | -$740.00K 10-K · filed 2026-03-27 |
| 2025-09-30 | $125.00K 10-Q · filed 2025-11-12 | $27.00K derived: sum of 2 quarters · filed 2026-08-14 | $109.00K 10-Q · filed 2025-11-12 | $113.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | -$98.00K 10-Q · filed 2026-08-14 | -$16.00K 10-Q · filed 2026-08-14 | -$12.00K derived: sum of 3 quarters · filed 2026-08-14 | $267.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | $82.00K 10-Q · filed 2026-05-15 | $86.00K derived: sum of 2 quarters · filed 2026-05-15 | $365.00K derived: sum of 3 quarters · filed 2026-05-15 | $755.00K derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $283.00K derived: sum of 2 quarters · filed 2026-03-27 | $673.00K derived: sum of 3 quarters · filed 2026-03-27 | $869.00K 10-K · filed 2026-03-27 |
| 2024-09-30 | $279.00K 10-Q · filed 2025-11-12 | $669.00K derived: sum of 2 quarters · filed 2025-11-12 | $865.00K 10-Q · filed 2025-11-12 | $734.00K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $390.00K 10-Q · filed 2025-08-12 | $586.00K 10-Q · filed 2025-08-12 | $455.00K derived: sum of 3 quarters · filed 2025-08-12 | $544.00K derived: sum of 4 quarters · filed 2025-08-12 |
| 2024-03-31 | $196.00K 10-Q · filed 2025-05-13 | $65.00K derived: sum of 2 quarters · filed 2025-05-13 | $154.00K derived: sum of 3 quarters · filed 2025-05-13 | -$164.00K derived: sum of 4 quarters · filed 2025-05-13 |
| 2023-12-31 | -$131.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-05 | -$42.00K derived: sum of 2 quarters · filed 2025-03-05 | -$360.00K derived: sum of 3 quarters · filed 2025-03-05 | -$213.00K 10-K · filed 2025-03-05 |
| 2023-09-30 | $89.00K 10-Q · filed 2024-11-07 | -$229.00K derived: sum of 2 quarters · filed 2024-11-07 | -$82.00K 10-Q · filed 2024-11-07 | $5.15M derived: sum of 4 quarters · filed 2024-11-07 |
| 2023-06-30 | -$318.00K 10-Q · filed 2024-08-08 | -$171.00K 10-Q · filed 2024-08-08 | $5.06M derived: sum of 3 quarters · filed 2024-08-08 | $5.82M derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-03-31 | $147.00K 10-Q · filed 2024-05-14 | $5.38M derived: sum of 2 quarters · filed 2024-05-14 | $6.13M derived: sum of 3 quarters · filed 2024-05-14 | -$727.00K derived: sum of 4 quarters · filed 2024-05-14 |
| 2022-12-31 | $5.23M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $5.99M derived: sum of 2 quarters · filed 2024-02-29 | -$874.00K derived: sum of 3 quarters · filed 2024-02-29 | -$6.44M 10-K · filed 2024-02-29 |
| 2022-09-30 | $759.00K 10-Q · filed 2023-11-09 | -$6.10M derived: sum of 2 quarters · filed 2023-11-09 | -$11.67M 10-Q · filed 2023-11-09 | -$11.78M derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-06-30 | -$6.86M 10-Q · filed 2023-08-09 | -$12.43M 10-Q · filed 2023-08-09 | -$12.54M derived: sum of 3 quarters · filed 2023-08-09 | -$32.39M derived: sum of 4 quarters · filed 2023-08-09 |
| 2022-03-31 | -$5.57M 10-Q · filed 2023-05-10 | -$5.68M derived: sum of 2 quarters · filed 2023-05-10 | -$25.52M derived: sum of 3 quarters · filed 2023-05-10 | -$25.46M derived: sum of 4 quarters · filed 2023-05-10 |
| 2021-12-31 | -$112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | -$19.96M derived: sum of 2 quarters · filed 2023-03-09 | -$19.89M derived: sum of 3 quarters · filed 2023-03-09 | -$19.14M 10-K · filed 2023-03-09 |
| 2021-09-30 | -$19.84M 10-Q · filed 2022-11-09 | -$19.78M derived: sum of 2 quarters · filed 2022-11-09 | -$19.02M 10-Q · filed 2022-11-09 | -$18.83M derived: sum of 4 quarters · filed 2022-11-09 |
| 2021-06-30 | $63.00K 10-Q · filed 2022-08-09 | $819.00K 10-Q · filed 2022-08-09 | $1.01M derived: sum of 3 quarters · filed 2022-08-09 | $1.06M derived: sum of 4 quarters · filed 2022-08-09 |
| 2021-03-31 | $756.00K 10-Q · filed 2022-05-10 | $948.00K derived: sum of 2 quarters · filed 2022-05-10 | $1.00M derived: sum of 3 quarters · filed 2022-05-10 | $1.19M derived: sum of 4 quarters · filed 2022-05-10 |
| 2020-12-31 | $192.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $246.00K derived: sum of 2 quarters · filed 2022-03-01 | $432.00K derived: sum of 3 quarters · filed 2022-03-01 | $576.00K 10-K · filed 2022-03-01 |
| 2020-09-30 | $54.00K 10-Q · filed 2021-11-15 | $240.00K derived: sum of 2 quarters · filed 2021-11-15 | $384.00K 10-Q · filed 2021-11-15 | |
| 2020-06-30 | $186.00K 10-Q · filed 2021-08-13 | $330.00K 10-Q · filed 2021-08-13 | ||
| 2020-03-31 | $144.00K 10-Q · filed 2021-05-14 | |||
| 2019-12-31 | -$691.00K 10-K · filed 2022-03-01 |
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