Dhi (DHX) Non-Current Deferred Tax Liability (2010 - 2026)
Dhi (DHX) recorded quarterly Non-Current Deferred Tax Liability of $521000.0 in Q1 2026, up 349.14% quarter-over-quarter from $116000.0 in Q4 2025, and down 54.89% on a YoY basis from $1.2 million in Q1 2025.
Dhi (DHX) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Dhi's Non-Current Deferred Tax Liability history runs 17 years deep, the most recent figure standing at $521000.0 for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 54.89% year-over-year to $521000.0; the TTM figure through Mar 2026 stood at $521000.0 (down 54.89% YoY), while the FY2025 annual figure was $116000.0, down 98.78% from the prior year.
- Non-Current Deferred Tax Liability was $521000.0 for Q1 2026 at Dhi, up from $116000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $9.5 million in Q4 2024 to a low of $116000.0 in Q4 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $3.4 million across 5 years, with a median of $2.3 million in 2023.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability soared 331.03% in 2024, then tumbled 98.78% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $5.5 million in 2022, then sank by 59.85% to $2.2 million in 2023, then surged by 331.03% to $9.5 million in 2024, then sank by 98.78% to $116000.0 in 2025, then soared by 349.14% to $521000.0 in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $521000.0 (Q1 2026), $116000.0 (Q4 2025), and $182000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn |
| 10 | Dhi | 144.97 Mn | 141.95 Mn | 24.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 521,000.00 |
| Mar 31, 2026 | 521,000.00 |
| Dec 31, 2025 | 116,000.00 |
| Dec 31, 2025 | 116,000.00 |
| Sep 30, 2025 | 182,000.00 |
| Sep 30, 2025 | 182,000.00 |
| Jun 30, 2025 | 971,000.00 |
| Jun 30, 2025 | 971,000.00 |
| Mar 31, 2025 | 1.16 Mn |
| Mar 31, 2025 | 1.16 Mn |
| Dec 31, 2024 | 9.54 Mn |
| Dec 31, 2024 | 9.54 Mn |
| Sep 30, 2024 | 1.86 Mn |
| Sep 30, 2024 | 1.86 Mn |
| Jun 30, 2024 | 2.26 Mn |
| Jun 30, 2024 | 2.26 Mn |
| Mar 31, 2024 | 3.19 Mn |
| Mar 31, 2024 | 3.19 Mn |
| Dec 31, 2023 | 2.21 Mn |
| Dec 31, 2023 | 2.21 Mn |