HF Foods Group Inc. HFFG Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by HF Foods Group Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- HF Foods Group Inc. (HFFG) reported deferred taxes of $23.68M in Q1 2026.
- How has HF Foods Group Inc.'s deferred taxes changed year-over-year?
- HF Foods Group Inc.'s deferred taxes decreased by 16.4% year-over-year, from $28.31M to $23.68M.
- What is the long-term trend for HF Foods Group Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), HF Foods Group Inc.'s deferred taxes has grown at a -12.5% compound annual growth rate (CAGR), from $46.33M to $23.81M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.