HF Foods Group Inc. (HFFG) Income Tax Expense (Benefit) USD 2017 - 2024

Historical data

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 2017 to 2024.
  • HF Foods Group Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$181 K, a 91.9% increase year-over-year.
  • HF Foods Group Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $2.09 M.
  • HF Foods Group Inc. annual Income Tax Expense (Benefit) for 2023 was $41 K.
  • HF Foods Group Inc. annual Income Tax Expense (Benefit) for 2022 was -$231 K, a 105% decline from 2021.
  • HF Foods Group Inc. annual Income Tax Expense (Benefit) for 2021 was $4.5 M.
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
Q1 2024 $2.09 M -$181 K +$2.05 M +91.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $41 K $2.09 M +$3.85 M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-26
Q3 2023 -$3.81 M -$36 K +$636 K +94.6% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 -$4.45 M $209 K -$888 K -80.9% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 -$3.56 M -$2.23 M -$3.33 M -302% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 -$231 K -$1.76 M -$1.53 M -649% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-26
Q3 2022 $1.29 M -$672 K -$3.35 M -125% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $4.64 M $1.1 M -$319 K -22.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $4.96 M $1.1 M +$458 K +70.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $4.5 M -$235 K +$2.52 M +91.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-26
Q3 2021 $1.99 M $2.68 M +$2.73 M Jul 1, 2021 Sep 30, 2021 10-Q 2023-01-31
Q2 2021 -$744 K $1.42 M +$2.88 M Apr 1, 2021 Jun 30, 2021 10-Q 2023-01-31
Q1 2021 -$3.62 M $646 K +$1.1 M Jan 1, 2021 Mar 31, 2021 10-Q 2023-01-31
Q4 2020 -$4.73 M -$2.75 M -$3.29 M -608% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-31
Q3 2020 -$1.43 M -$55 K -$723 K -108% Jul 1, 2020 Sep 30, 2020 10-K 2023-01-31
Q2 2020 -$709 K -$1.46 M -$1.99 M -380% Apr 1, 2020 Jun 30, 2020 10-K 2023-01-31
Q1 2020 $1.28 M -$456 K -$1.17 M -164% Jan 1, 2020 Mar 31, 2020 10-K 2023-01-31
Q4 2019 $2.44 M $542 K -$406 K -42.8% Oct 1, 2019 Dec 31, 2019 10-K 2023-01-31
Q3 2019 $2.85 M $668 K -$172 K -20.5% Jul 1, 2019 Sep 30, 2019 10-K 2023-01-31
Q2 2019 $3.02 M $522 K +$323 K +163% Apr 1, 2019 Jun 30, 2019 10-K 2023-01-31
Q1 2019 $2.7 M $709 K +$206 K +40.8% Jan 1, 2019 Mar 31, 2019 10-K 2023-01-31
Q4 2018 $2.49 M $948 K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 $840 K +$372 K +79.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $199 K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $503 K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q3 2017 $469 K 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.