Dhi (DHX) Tax Provisions (2010 - 2026)
Dhi's quarterly Tax Provisions came in at $956000.0 in Q1 2026, up 858.73% year-on-year from $99715.2 in Q1 2025, and up 19.5% quarter-over-quarter from $800000.0 in Q4 2025.
Dhi has reported Tax Provisions for 17 years, with the latest figure at $956000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 858.73% year-over-year to $956000.0; the trailing twelve-month figure through Mar 2026 stood at -$96000.0 (down 131.79% YoY), and the FY2025 full-year result was -$1.2 million, down 143.68% from the prior year.
- Tax Provisions for Q1 2026 stood at $956000.0, up from $800000.0 in the prior quarter.
- The five-year high for Tax Provisions was $2.3 million in Q1 2024, with the low at -$1.1 million in Q2 2025.
- Average Tax Provisions over 5 years is $119235.3, with a median of -$12000.0 recorded in 2022.
- Year-over-year, Tax Provisions soared 6425.0% in 2023 and plunged 912.63% in 2025.
- Tracing DHX's Tax Provisions over 5 years: stood at $358000.0 in 2022, then jumped by 57.26% to $563000.0 in 2023, then slumped by 108.88% to -$50000.0 in 2024, then surged by 1700.0% to $800000.0 in 2025, then grew by 19.5% to $956000.0 in 2026.
- The last three Tax Provisions figures came in at $956000.0 (Q1 2026), $800000.0 (Q4 2025), and -$772000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 663.00 Mn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -53.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 204.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 92.44 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 533.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 983.00 Mn |
| 10 | Dhi | 154.08 Mn | 151.07 Mn | 24.93 Mn | 956,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 956,000.00 |
| Dec 31, 2025 | 800,000.00 |
| Sep 30, 2025 | -772,000.00 |
| Jun 30, 2025 | -1.08 Mn |
| Mar 31, 2025 | -126,000.00 |
| Dec 31, 2024 | -50,000.00 |
| Sep 30, 2024 | 95,000.00 |
| Jun 30, 2024 | 383,000.00 |
| Mar 31, 2024 | 2.27 Mn |
| Dec 31, 2023 | 563,000.00 |
| Sep 30, 2023 | 759,000.00 |
| Jun 30, 2023 | -677,000.00 |
| Mar 31, 2023 | -514,000.00 |
| Dec 31, 2022 | 358,000.00 |
| Sep 30, 2022 | -12,000.00 |
| Jun 30, 2022 | -162,000.00 |
| Mar 31, 2022 | -763,000.00 |
| Dec 31, 2021 | -118,000.00 |
| Sep 30, 2021 | -572,000.00 |
| Jun 30, 2021 | -61,000.00 |
| Mar 31, 2021 | 122,000.00 |
| Dec 31, 2020 | -175,000.00 |
| Sep 30, 2020 | -1.76 Mn |
| Jun 30, 2020 | 332,000.00 |
| Mar 31, 2020 | -885,000.00 |
| Dec 31, 2019 | -294,000.00 |
| Sep 30, 2019 | 704,000.00 |
| Jun 30, 2019 | 485,000.00 |
| Mar 31, 2019 | 1.90 Mn |
| Dec 31, 2018 | -1.32 Mn |
| Sep 30, 2018 | 193,000.00 |
| Jun 30, 2018 | 762,000.00 |
| Mar 31, 2018 | 2.79 Mn |
| Dec 31, 2017 | -409,000.00 |
| Sep 30, 2017 | 304,000.00 |
| Jun 30, 2017 | 1.38 Mn |
| Mar 31, 2017 | 2.15 Mn |
| Dec 31, 2016 | 1.99 Mn |
| Sep 30, 2016 | -144,000.00 |
| Jun 30, 2016 | 2.79 Mn |
| Mar 31, 2016 | 644,000.00 |
| Dec 31, 2015 | 3.13 Mn |
| Sep 30, 2015 | 3.62 Mn |
| Jun 30, 2015 | 4.02 Mn |
| Mar 31, 2015 | 3.23 Mn |
| Dec 31, 2014 | 5.04 Mn |
| Sep 30, 2014 | 3.02 Mn |
| Jun 30, 2014 | 4.60 Mn |
| Mar 31, 2014 | 2.58 Mn |
| Dec 31, 2013 | -1.68 Mn |
| Sep 30, 2013 | 4.09 Mn |
| Jun 30, 2013 | 4.63 Mn |
| Mar 31, 2013 | 4.01 Mn |
| Dec 31, 2012 | 5.17 Mn |
| Sep 30, 2012 | 3.40 Mn |
| Jun 30, 2012 | 5.22 Mn |
| Mar 31, 2012 | 4.97 Mn |
| Dec 31, 2011 | 5.82 Mn |
| Sep 30, 2011 | 5.39 Mn |
| Jun 30, 2011 | 4.42 Mn |
| Mar 31, 2011 | 3.76 Mn |
| Dec 31, 2010 | 4.56 Mn |
| Sep 30, 2010 | 538,000.00 |
| Jun 30, 2010 | 1.96 Mn |