What is HTFL's pre-tax income (domestic)?

HTFL (HTFL) reported pre-tax income (domestic) of -11,078,400,000% in Q4 2025.

What does pre-tax income (domestic) mean?

Pre-tax earnings or losses generated specifically from domestic business operations, excluding discontinued operations and extraordinary items. This metric isolates the profitability of the company's home-market activities.

HTFL HTFL Pre-Tax Income (Domestic)

Pre-Tax Income (Domestic) at other companies

LKQLKQ

$92.75M-31.9%

CBIZCBZ

$40.16M+179%

PureCycle Technologies, Inc.PCT

-$44.42M+38.2%

Minerals TechnologiesMTX

-$43.1M-524%

WhirlpoolWHR

-$13.25M+82.0%

VestisVSTS

-$13M-311%

Other financials

Income statement

See full

Revenue$52.6M+41.3%

Gross profit$42.2M+50.9%

Operating income-$29.5M-68.6%

Net income-$27.4M+15.4%

EPS (diluted)-$0.32+93.9%

Balance sheet

See full

Cash & equivalents$24.4M-78.7%

Total debt$26.3M—

Total equity$285.7M+132%

Total assets$344.0M—

Cash flow

See full

Operating cash flow-$30.1M-129%

CapEx$1.9M+71.6%

Free cash flow-$32.0M-124%

Valuation

See full

Market cap$2.97B—

Enterprise value$2.98B—

P/S15.5×—

Profitability

See full

Gross margin78.1%+2.4pp

Operating margin-39.7%-4.8pp

Net margin-58.4%-12.1pp

FCF margin-40.1%-2.4pp

Returns & leverage

See full

Return on equity37.1%—

Debt / equity0.1×—

Current ratio5.6×—

Where this comes from

Reported directly by HTFL in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.

The official record: HTFL’s 10-K, filed March 18, 2026, on SEC EDGAR. View the filing →

Ask your AI about HTFL's pre-tax income (domestic).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is HTFL's pre-tax income (domestic)?: HTFL (HTFL) reported pre-tax income (domestic) of -11,078,400,000% in Q4 2025.
What does pre-tax income (domestic) mean?: Pre-tax earnings or losses generated specifically from domestic business operations, excluding discontinued operations and extraordinary items. This metric isolates the profitability of the company's home-market activities.