What is HF Foods Group Inc.'s income tax?

HF Foods Group Inc. (HFFG) reported income tax of -$397K in Q1 2026.

How has HF Foods Group Inc.'s income tax changed year-over-year?

HF Foods Group Inc.'s income tax increased by 57.4% year-over-year, from -$932K to -$397K.

What is the long-term trend for HF Foods Group Inc.'s income tax?

Over 4 years (2021 to 2025), HF Foods Group Inc.'s income tax has grown at a 5.9% compound annual growth rate (CAGR), from $4.74M to -$5.97M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

HF Foods Group Inc. HFFG Income Tax

Income Tax at other companies

SyscoSYY

$105M-13.9%

PFG

Performance Food GroupPFGC

$14.2M-29.7%

US FoodsUSFD

$26M-21.2%

Hormel FoodsHRL

$48.69M-4.1%

The Chef's WarehouseCHEF

$5.37M+145%

BRI

Bridgford FoodsBRID

-$1.19M-30.1%

Segments

By segment

See full

Operating Segment-$397K+57.4%

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

See full

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

See full

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

See full

Gross margin16.7%-0.4pp

Operating margin-2.7%-0.4pp

Net margin-2.9%-0.7pp

FCF margin0.3%-0.1pp

Returns & leverage

See full

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 income tax?: HF Foods Group Inc. (HFFG) reported income tax of -$397K in Q1 2026.
How has HF Foods Group Inc.'s income tax changed year-over-year?: HF Foods Group Inc.'s income tax increased by 57.4% year-over-year, from -$932K to -$397K.
What is the long-term trend for HF Foods Group Inc.'s income tax?: Over 4 years (2021 to 2025), HF Foods Group Inc.'s income tax has grown at a 5.9% compound annual growth rate (CAGR), from $4.74M to -$5.97M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.