DLH Holdings (DLHC) Deferred Taxes (2014 - 2026)
DLH Holdings' Deferred Taxes was $10.42 million in fiscal Q3 2026 (quarter ended Jun 30, 2026), compared with -$93,000 a year earlier.
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Analysis
DLH Holdings (DLHC) Deferred Taxes (2014 - 2026) Analysis & Trends
On a trailing twelve-month basis, DLH Holdings' Deferred Taxes was $9.32 million through Jun 30, 2026, up 89.4% year-over-year; for FY2025 (ended Sep 30, 2025), it came in at $1.7 million, down 46.4% from FY2024.
- In earlier fiscal years, Deferred Taxes was $3.18 million in FY2024 (-31.0%), $4.6 million in FY2023, -$358,000 in FY2022 and -$1.21 million in FY2021.
- The fiscal Q3 2026 figure marks the highest quarterly Deferred Taxes in data going back to fiscal Q1 2015.
- Per Business Quant data, DLHC's Deferred Taxes in the three fiscal quarters before Q3 2026 was -$862,000 (Q2 2026), -$501,000 (Q1 2026) and $265,000 (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 324.09 Bn | 278.09 Bn | 4.68 Bn | - |
| 2 | Rtx | 250.22 Bn | 223.44 Bn | 5.13 Bn | -56.00 Mn |
| 3 | Boeing | 147.08 Bn | 53.78 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 117.51 Bn | 104.24 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 90.46 Bn | 86.07 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 89.77 Bn | 76.88 Bn | 2.18 Bn | 79.00 Mn |
| 7 | Motorola Solutions | 73.88 Bn | 70.24 Bn | 1.68 Bn | 10.00 Mn |
| 8 | Northrop Grumman | 68.68 Bn | 57.92 Bn | 2.12 Bn | 145.00 Mn |
| 9 | Honeywell International | 66.86 Bn | 19.30 Bn | 3.65 Bn | 1.08 Bn |
| 10 | DLH Holdings | 53.62 Mn | 52.88 Mn | 7.41 Mn | 10.42 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 10.42 Mn |
| Mar 31, 2026 | -862,000.00 |
| Dec 31, 2025 | -501,000.00 |
| Sep 30, 2025 | 265,000.00 |
| Jun 30, 2025 | -93,000.00 |
| Mar 31, 2025 | 750,000.00 |
| Dec 31, 2024 | 780,000.00 |
| Sep 30, 2024 | 3.49 Mn |
| Jun 30, 2024 | -353,000.00 |
| Mar 31, 2024 | 48,000.00 |
| Dec 31, 2023 | -6,000.00 |
| Sep 30, 2023 | 4.60 Mn |
| Mar 31, 2023 | 13,000.00 |
| Dec 31, 2022 | -13,000.00 |
| Sep 30, 2022 | -357,000.00 |
| Jun 30, 2022 | -1,000.00 |
| Sep 30, 2021 | 964,000.00 |
| Jun 30, 2021 | -665,000.00 |
| Mar 31, 2021 | -886,000.00 |
| Dec 31, 2020 | -626,000.00 |
API Access
DLH Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DLHC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "DLHC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DLHC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();