Dhi (DHX) Deferred Taxes (2010 - 2026)
Dhi (DHX) posted quarterly Deferred Taxes of $405000.0 for Q1 2026, up 289.25% year-over-year from $104045.6 in Q1 2025, and up 713.64% quarter-over-quarter from -$66000.0 in Q4 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 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.
- The 5-year median for Deferred Taxes is -$495000.0 (2024), against an average of -$517294.1.
- The sharpest annual moves came in 2022 and 2026: Deferred Taxes plunged 499.67% in 2022, then soared 289.25% in 2026.
- Dhi's Deferred Taxes stood at -$118000.0 in 2022, then declined by 3.39% to -$122000.0 in 2023, then sank by 305.74% to -$495000.0 in 2024, then soared by 86.67% to -$66000.0 in 2025, then soared by 713.64% to $405000.0 in 2026.
- Business Quant data shows DHX's Deferred Taxes at $405000.0 in Q1 2026, -$66000.0 in Q4 2025, and -$789000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Dhi | 169.95 Mn | 166.18 Mn | 25.04 Mn | 430,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 430,000.00 |
| 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 |