HYDROFARM HOLDINGS GROUP, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
HYDROFARM HOLDINGS GROUP, INC. (HYFM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $417.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-03-05
- HYDROFARM HOLDINGS GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $417.00K, a 38.68% decline from fiscal 2023.
- HYDROFARM HOLDINGS GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $680.00K, a 2515.38% increase from fiscal 2022.
- HYDROFARM HOLDINGS GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $26.00K.
- HYDROFARM HOLDINGS GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$8.12M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $417.00K 10-K · filed 2025-03-05 |
| 2023-12-31 | $680.00K 10-K · filed 2025-03-05 |
| 2022-12-31 | $26.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | -$8.12M 10-K · filed 2023-03-09 |
| 2020-12-31 | -$2.83M 10-K · filed 2022-03-01 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 |
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