HYDROFARM HOLDINGS GROUP, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
HYDROFARM HOLDINGS GROUP, INC. (HYFM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $14.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-27
- HYDROFARM HOLDINGS GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-12-31 was -$9.65M.
- HYDROFARM HOLDINGS GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-09-30 was $0.00.
- HYDROFARM HOLDINGS GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $14.00K.
- HYDROFARM HOLDINGS GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.32M, a 154.77% decline from fiscal 2022.
- HYDROFARM HOLDINGS GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $2.41M.
- HYDROFARM HOLDINGS GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$973.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2024-12-31 | $14.00K 10-K · filed 2026-03-27 | |||
| 2023-12-31 | -$1.32M 10-K · filed 2025-03-05 | |||
| 2022-12-31 | -$9.65M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$9.65M derived: sum of 2 quarters · filed 2024-02-29 | $2.41M 10-K · filed 2024-02-29 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $12.06M 10-Q · filed 2023-11-09 | ||
| 2022-06-30 | $12.06M 10-Q · filed 2023-08-09 | |||
| 2021-12-31 | -$973.00K 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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