Dhi (DHX) Deferred Taxes (2010 - 2026)
Dhi's (DHX) 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 (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.
- On a quarterly basis, Deferred Taxes rose 289.25% year-over-year to $405000.0 in Q1 2026; TTM through Mar 2026 was -$634000.0, a 68.91% increase from a year earlier, with the FY2025 full-year figure at -$1.3 million, down 48.28% from the prior year.
- Deferred Taxes climbed to $405000.0 in Q1 2026 per DHX's latest filing, from -$66000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $980000.0 in Q1 2024 and bottomed at -$1.8 million in Q1 2022.
- The 5-year median for Deferred Taxes is -$495000.0 (2024), against an average of -$517294.1.
- Across the five-year window, Deferred Taxes sank 499.67% in 2022 and soared 289.25% in 2026, its largest moves.
- Year by year, Deferred Taxes stood at -$118000.0 in 2022, then fell by 3.39% to -$122000.0 in 2023, then plunged 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.
- Per Business Quant, the three latest DHX Deferred Taxes figures stand at $405000.0 (Q1 2026), -$66000.0 (Q4 2025), and -$789000.0 (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Dhi | 156.15 Mn | 153.14 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 |