Dhi (DHX) Deferred Taxes (2010 - 2026)
Dhi (DHX) recorded quarterly Deferred Taxes of $405000.0 in Q1 2026, up 713.64% quarter-over-quarter from -$66000.0 in Q4 2025, and up 289.25% on a YoY basis from $104045.6 in Q1 2025.
Dhi (DHX) Deferred Taxes (2010 - 2026) Analysis & Trends
Dhi's Deferred Taxes history runs 17 years deep, the most recent figure standing at $405000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 289.25% year-over-year to $405000.0; the TTM figure through Mar 2026 stood at -$634000.0 (up 68.91% YoY), while the FY2025 annual figure was -$1.3 million, down 48.28% from the prior year.
- Deferred Taxes was $405000.0 for Q1 2026 at Dhi, up from -$66000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $980000.0 in Q1 2024 to a low of -$1.8 million in Q1 2022.
- Historically, Deferred Taxes has averaged -$517294.1 across 5 years, with a median of -$495000.0 in 2024.
- The sharpest annual moves came in 2022 and 2026: Deferred Taxes sank 499.67% in 2022, then jumped 289.25% in 2026.
- A 5-year view of Deferred Taxes shows it stood at -$118000.0 in 2022, then fell by 3.39% to -$122000.0 in 2023, then slumped by 305.74% to -$495000.0 in 2024, then jumped by 86.67% to -$66000.0 in 2025, then jumped by 713.64% to $405000.0 in 2026.
- The last three Deferred Taxes figures came in at $405000.0 (Q1 2026), -$66000.0 (Q4 2025), and -$789000.0 (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Dhi | 144.97 Mn | 141.95 Mn | 24.93 Mn | 405,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 405,000.00 |
| Dec 31, 2025 | -66,000.00 |
| Sep 30, 2025 | -789,000.00 |
| Jun 30, 2025 | -184,000.00 |
| Mar 31, 2025 | -214,000.00 |
| Dec 31, 2024 | -495,000.00 |
| Sep 30, 2024 | -400,000.00 |
| Jun 30, 2024 | -930,000.00 |
| Mar 31, 2024 | 980,000.00 |
| Dec 31, 2023 | -122,000.00 |
| Sep 30, 2023 | -1.10 Mn |
| Jun 30, 2023 | -1.23 Mn |
| Mar 31, 2023 | -848,000.00 |
| Dec 31, 2022 | -118,000.00 |
| Sep 30, 2022 | -590,000.00 |
| Jun 30, 2022 | -1.27 Mn |
| Mar 31, 2022 | -1.82 Mn |
| Dec 31, 2021 | 141,000.00 |
| Sep 30, 2021 | 241,000.00 |
| Jun 30, 2021 | -647,000.00 |