HYDROFARM HOLDINGS GROUP, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q2 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
Hydrofarm Holdings Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q2 2024.
  • Hydrofarm Holdings Group, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $390K.
  • Hydrofarm Holdings Group, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $544K, a 90.6% decline year-over-year.
  • Hydrofarm Holdings Group, Inc. annual Income Tax Expense (Benefit) for 2023 was -$213K, a 96.7% increase from 2022.
  • Hydrofarm Holdings Group, Inc. annual Income Tax Expense (Benefit) for 2022 was -$6.44M, a 66.3% increase from 2021.
  • Hydrofarm Holdings Group, Inc. annual Income Tax Expense (Benefit) for 2021 was -$19.1M, a 3422% decline from 2020.
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
Q2 2024 $544K $390K +$708K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$164K $196K +$49K +33.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 -$213K -$131K -$5.36M -103% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $5.15M $89K -$670K -88.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $5.82M -$318K +$6.54M +95.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$727K $147K +$5.72M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 -$6.44M $5.23M +$5.34M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$11.8M $759K +$20.6M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$32.4M -$6.86M -$6.92M -10990% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$25.5M -$5.57M -$6.33M -837% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$19.1M -$112K -$304K -158% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-09
Q3 2021 -$18.8M -$19.8M -$19.9M -36848% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $1.07M $63K -$123K -66.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $1.19M $756K +$612K +425% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $576K $192K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-01
Q3 2020 $54K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $186K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $144K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.