Dhi (DHX) Deferred Taxes (2010 - 2026)
Dhi (DHX) posted Deferred Taxes of $430000.0 for Q2 2026, up 6.17% on a QoQ basis from $405000.0 in Q1 2026, and up 333.7% year-over-year from $99147.9 in Q2 2025.
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Dhi (DHX) Deferred Taxes (2010 - 2026) Analysis & Trends
Dhi has reported Deferred Taxes for 17 years, with the latest figure at $430000.0 in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 333.7% year-over-year to $430000.0 in Q2 2026; TTM through Jun 2026 was -$20000.0, a 98.45% increase from a year earlier, with the FY2025 full-year figure at -$1.3 million, down 48.28% from the prior year.
- Deferred Taxes was $430000.0 for Q2 2026 at Dhi, up from $405000.0 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 -$464666.7, with a median of -$447500.0 recorded in 2024.
- The sharpest annual moves came in 2022 and 2026: Deferred Taxes plunged 499.67% in 2022, then jumped 333.7% in 2026.
- Over 5 years, Deferred Taxes 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 soared by 751.52% to $430000.0 in 2026.
- The last three Deferred Taxes figures came in at $430000.0 (Q2 2026), $405000.0 (Q1 2026), and -$66000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Automatic Data Processing | 110.44 Bn | 106.21 Bn | 2.51 Bn | -17.00 Mn |
| 2 | Paychex | 43.28 Bn | 42.14 Bn | 1.19 Bn | 4.70 Mn |
| 3 | Paycom Software | 10.27 Bn | 10.07 Bn | 412.40 Mn | -1.10 Mn |
| 4 | Paylocity Holding | 8.11 Bn | 7.84 Bn | 300.38 Mn | 20.15 Mn |
| 5 | Kanzhun | 7.88 Bn | 5.57 Bn | 306.38 Mn | - |
| 6 | Alight | 393.98 Mn | 180.98 Mn | 142.00 Mn | -9.00 Mn |
| 7 | Asure Software | 267.49 Mn | 247.81 Mn | 25.06 Mn | 463,000.00 |
| 8 | Dhi | 194.97 Mn | 191.20 Mn | 25.04 Mn | 430,000.00 |
| 9 | CXApp | 5.71 Mn | 5.71 Mn | - | - |
Historic Data
Download Data
Historic 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 |