Dhi (DHX) Deferred Taxes (2010 - 2026)
Dhi's quarterly Deferred Taxes came in at $405000.0 in Q1 2026, up 289.25% year-on-year from $104045.6 in Q1 2025, and up 713.64% quarter-over-quarter from -$66000.0 in Q4 2025.
Dhi has reported Deferred Taxes for 17 years, with the latest figure at $405000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 289.25% year-over-year to $405000.0; the trailing twelve-month figure through Mar 2026 stood at -$634000.0 (up 68.91% YoY), and the FY2025 full-year result was -$1.3 million, down 48.28% from the prior year.
- Deferred Taxes for Q1 2026 stood at $405000.0, up from -$66000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $980000.0 in Q1 2024, with the low at -$1.8 million in Q1 2022.
- Average Deferred Taxes over 5 years is -$517294.1, with a median of -$495000.0 recorded in 2024.
- Year-over-year, Deferred Taxes sank 499.67% in 2022 and soared 289.25% in 2026.
- Tracing DHX's Deferred Taxes over 5 years: stood at -$118000.0 in 2022, then retreated by 3.39% to -$122000.0 in 2023, then sank by 305.74% to -$495000.0 in 2024, then surged by 86.67% to -$66000.0 in 2025, then surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Dhi | 154.08 Mn | 151.07 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 |
| Mar 31, 2021 | -304,000.00 |
| Dec 31, 2020 | -698,000.00 |
| Sep 30, 2020 | -1.42 Mn |
| Jun 30, 2020 | 458,000.00 |
| Mar 31, 2020 | -1.26 Mn |
| Dec 31, 2019 | 1.92 Mn |
| Sep 30, 2019 | 478,000.00 |
| Jun 30, 2019 | 150,000.00 |
| Mar 31, 2019 | -55,000.00 |
| Dec 31, 2018 | -4.53 Mn |
| Sep 30, 2018 | 1.29 Mn |
| Jun 30, 2018 | 458,000.00 |
| Mar 31, 2018 | 82,000.00 |
| Dec 31, 2017 | -189,000.00 |
| Sep 30, 2017 | -671,000.00 |
| Jun 30, 2017 | 426,000.00 |
| Mar 31, 2017 | 222,000.00 |
| Dec 31, 2016 | -1.29 Mn |
| Sep 30, 2016 | -2.21 Mn |
| Jun 30, 2016 | 313,000.00 |
| Mar 31, 2016 | -84,000.00 |
| Dec 31, 2015 | -616,000.00 |
| Sep 30, 2015 | 1.46 Mn |
| Jun 30, 2015 | -1.24 Mn |
| Mar 31, 2015 | -586,000.00 |
| Dec 31, 2014 | -8.02 Mn |
| Sep 30, 2014 | 7.00 Mn |
| Jun 30, 2014 | -1.23 Mn |
| Mar 31, 2014 | -1.45 Mn |
| Dec 31, 2013 | -5.64 Mn |
| Sep 30, 2013 | -2.73 Mn |
| Jun 30, 2013 | 403,000.00 |
| Mar 31, 2013 | 483,000.00 |
| Dec 31, 2012 | -1.86 Mn |
| Sep 30, 2012 | -1.02 Mn |
| Jun 30, 2012 | -810,000.00 |
| Mar 31, 2012 | -710,000.00 |
| Dec 31, 2011 | 1.37 Mn |
| Sep 30, 2011 | -964,000.00 |
| Jun 30, 2011 | -99,000.00 |
| Mar 31, 2011 | -782,000.00 |
| Dec 31, 2010 | 295,000.00 |
| Sep 30, 2010 | -823,000.00 |