HYDROFARM HOLDINGS GROUP, INC. Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • Hydrofarm Holdings Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $279K, a 213% increase year-over-year.
  • Hydrofarm Holdings Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $734K, a 85.7% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$213K +$6.23M +96.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$6.44M +$12.7M +66.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$19.1M -$19.7M -3422% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-09
2020 $576K +$1.27M Jan 1, 2020 Dec 31, 2020 10-K 2022-03-01
2019 -$691K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.