HF Foods Group Inc. HFFG Unrecognized Tax Benefits
Unrecognized Tax Benefits 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:UnrecognizedTaxBenefits.
The official record: HF Foods Group Inc.’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is HF Foods Group Inc.'s unrecognized tax benefits?
- HF Foods Group Inc. (HFFG) reported unrecognized tax benefits of $0 in Q4 2025.
- What is the long-term trend for HF Foods Group Inc.'s unrecognized tax benefits?
- Over 5 years (2020 to 2025), HF Foods Group Inc.'s unrecognized tax benefits has grown at a -100.0% compound annual growth rate (CAGR), from $752K to $0.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.