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HF Foods Group Inc. HFFG Operating Segment — Income tax benefit

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Other financials

Income statement

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Revenue$312.0M+4.5%
Gross profit$50.5M-0.8%
Operating income$1.0M-10.1%
Net income$1.2M+174%
EPS (diluted)$0.02+167%

Balance sheet

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Cash & equivalents$11.1M-31.3%
Total debt$159.2M-6.2%
Total equity$203.7M-14.4%
Total assets$545.9M-6.2%

Cash flow

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Operating cash flow$15.3M+120%
CapEx$15.3M+329%
Free cash flow-$45.0K-101%

Valuation

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Market cap$75.4M-40.6%
Enterprise value$223.5M-22.7%
P/S0.1×0.0×

Profitability

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Gross margin16.7%-0.4pp
Operating margin-2.7%-0.4pp
Net margin-2.9%-0.7pp
FCF margin0.3%-0.1pp

Returns & leverage

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Return on equity-16.3%-2.0pp
Debt / equity0.8×+0.1×
Current ratio1.1×-0.1×

Where this comes from

Reported directly by HF Foods Group Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: HF Foods Group Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is HF Foods Group Inc.'s operating segment — income tax benefit?
HF Foods Group Inc. (HFFG) reported operating segment — income tax benefit of -$397K in Q1 2026.
How has HF Foods Group Inc.'s operating segment — income tax benefit changed year-over-year?
HF Foods Group Inc.'s operating segment — income tax benefit increased by 57.4% year-over-year, from -$932K to -$397K.
What is the long-term trend for HF Foods Group Inc.'s operating segment — income tax benefit?
Over 3 years (2022 to 2025), HF Foods Group Inc.'s operating segment — income tax benefit has grown at a 195.7% compound annual growth rate (CAGR), from -$231K to -$5.97M.
What does operating segment — income tax benefit mean?
This represents the reduction in income tax expense recognized by the operating segment, typically resulting from operating losses or the utilization of tax credits. It serves as a non-operating adjustment that impacts the segment's net financial performance.