Dhi (DHX) Non-Current Deferred Tax Liability (2010 - 2026)
Dhi (DHX) posted Non-Current Deferred Tax Liability of $951000.0 for Q2 2026, up 82.53% on a QoQ basis from $521000.0 in Q1 2026, and down 2.06% year-over-year from $971000.0 in Q2 2025.
Analysis
Dhi (DHX) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Dhi has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $951000.0 in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 2.06% year-over-year to $951000.0 in Q2 2026; TTM through Jun 2026 was $951000.0, a 2.06% decrease from a year earlier, with the FY2025 full-year figure at $116000.0, down 98.78% from the prior year.
- Non-Current Deferred Tax Liability was $951000.0 for Q2 2026 at Dhi, up from $521000.0 in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $11.7 million in Q4 2022, with the low at $116000.0 in Q4 2025.
- Average Non-Current Deferred Tax Liability over 5 years is $4.0 million, with a median of $2.8 million recorded in 2023.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability grew 4.79% in 2024, then slumped 98.78% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $11.7 million in 2022, then declined by 22.43% to $9.1 million in 2023, then increased by 4.79% to $9.5 million in 2024, then plunged by 98.78% to $116000.0 in 2025, then soared by 719.83% to $951000.0 in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $951000.0 (Q2 2026), $521000.0 (Q1 2026), and $116000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Automatic Data Processing | 110.44 Bn | 106.21 Bn | 2.51 Bn |
| 2 | Paychex | 43.28 Bn | 42.14 Bn | 1.19 Bn |
| 3 | Paycom Software | 10.27 Bn | 10.07 Bn | 412.40 Mn |
| 4 | Paylocity Holding | 8.11 Bn | 7.84 Bn | 300.38 Mn |
| 5 | Kanzhun | 7.88 Bn | 5.57 Bn | 306.38 Mn |
| 6 | Alight | 393.98 Mn | 180.98 Mn | 142.00 Mn |
| 7 | Asure Software | 267.49 Mn | 247.81 Mn | 25.06 Mn |
| 8 | Dhi | 194.97 Mn | 191.20 Mn | 25.04 Mn |
| 9 | CXApp | 5.71 Mn | 5.71 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 951,000.00 |
| Mar 31, 2026 | 521,000.00 |
| Dec 31, 2025 | 116,000.00 |
| Sep 30, 2025 | 182,000.00 |
| Jun 30, 2025 | 971,000.00 |
| Mar 31, 2025 | 1.16 Mn |
| Dec 31, 2024 | 9.54 Mn |
| Sep 30, 2024 | 1.86 Mn |
| Jun 30, 2024 | 2.26 Mn |
| Mar 31, 2024 | 3.19 Mn |
| Dec 31, 2023 | 9.11 Mn |
| Sep 30, 2023 | 2.34 Mn |
| Jun 30, 2023 | 3.44 Mn |
| Mar 31, 2023 | 4.67 Mn |
| Dec 31, 2022 | 11.74 Mn |
| Sep 30, 2022 | 5.63 Mn |
| Jun 30, 2022 | 6.22 Mn |
| Mar 31, 2022 | 7.49 Mn |
| Dec 31, 2021 | 13.79 Mn |
| Sep 30, 2021 | 9.17 Mn |