HF Foods Group Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
HF Foods Group Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2017 to Q3 2024.
  • HF Foods Group Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.25M, a 3383% decline year-over-year.
  • HF Foods Group Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.26M.
  • HF Foods Group Inc. annual Income Tax Expense (Benefit) for 2023 was $41K.
  • HF Foods Group Inc. annual Income Tax Expense (Benefit) for 2022 was -$231K, a 105% decline from 2021.
  • HF Foods Group Inc. annual Income Tax Expense (Benefit) for 2021 was $4.5M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $2.26M -$1.25M -$1.22M -3383% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $3.48M $1.6M +$1.39M +665% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $2.09M -$181K +$2.05M +91.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $41K $2.09M +$3.85M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-26
Q3 2023 -$3.81M -$36K +$636K +94.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$4.45M $209K -$888K -80.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$3.56M -$2.23M -$3.33M -302% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 -$231K -$1.76M -$1.53M -649% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-26
Q3 2022 $1.29M -$672K -$3.35M -125% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $4.64M $1.1M -$319K -22.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $4.96M $1.1M +$458K +70.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $4.5M -$235K +$2.52M +91.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-26
Q3 2021 $1.99M $2.68M +$2.73M Jul 1, 2021 Sep 30, 2021 10-Q 2023-01-31
Q2 2021 -$744K $1.42M +$2.88M Apr 1, 2021 Jun 30, 2021 10-Q 2023-01-31
Q1 2021 -$3.62M $646K +$1.1M Jan 1, 2021 Mar 31, 2021 10-Q 2023-01-31
Q4 2020 -$4.73M -$2.75M -$3.29M -608% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-31
Q3 2020 -$1.43M -$55K -$723K -108% Jul 1, 2020 Sep 30, 2020 10-K 2023-01-31
Q2 2020 -$709K -$1.46M -$1.99M -380% Apr 1, 2020 Jun 30, 2020 10-K 2023-01-31
Q1 2020 $1.28M -$456K -$1.17M -164% Jan 1, 2020 Mar 31, 2020 10-K 2023-01-31
Q4 2019 $2.44M $542K -$406K -42.8% Oct 1, 2019 Dec 31, 2019 10-K 2023-01-31
Q3 2019 $2.85M $668K -$172K -20.5% Jul 1, 2019 Sep 30, 2019 10-K 2023-01-31
Q2 2019 $3.02M $522K +$323K +163% Apr 1, 2019 Jun 30, 2019 10-K 2023-01-31
Q1 2019 $2.7M $709K +$206K +40.8% Jan 1, 2019 Mar 31, 2019 10-K 2023-01-31
Q4 2018 $2.49M $948K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 $840K +$372K +79.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $199K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $503K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q3 2017 $469K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.