DLH Holdings (DLHC) Deferred Taxes (2014 - 2026)
DLH Holdings (DLHC) posted Deferred Taxes of -$862000.0 for Q1 2026, down 72.06% on a QoQ basis from -$501000.0 in Q4 2025, and down 214.93% year-over-year from $750000.0 in Q1 2025.
DLH Holdings (DLHC) Deferred Taxes (2014 - 2026) Analysis & Trends
DLH Holdings' Deferred Taxes history runs 13 years deep, the most recent figure standing at -$862000.0 for Q1 2026.
- Quarterly Deferred Taxes fell 214.93% year-over-year to -$862000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.2 million (down 125.54% YoY) and the FY2025 annual result came in at $1.7 million, down 46.39% from the prior year.
- Deferred Taxes was -$862000.0 for Q1 2026 at DLH Holdings, down from -$501000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $4.6 million in Q3 2023 and bottomed at -$862000.0 in Q1 2026.
- A 5-year average of $517333.3 and a median of -$1000.0 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes surged 13100.0% — and 2026, when it tumbled 214.93%.
- DLH Holdings' Deferred Taxes stood at -$13000.0 in 2022, then surged by 53.85% to -$6000.0 in 2023, then jumped by 13100.0% to $780000.0 in 2024, then tumbled by 164.23% to -$501000.0 in 2025, then plunged by 72.06% to -$862000.0 in 2026.
- Business Quant data shows DLHC's Deferred Taxes at -$862000.0 in Q1 2026, -$501000.0 in Q4 2025, and $265000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.31 Bn | 81.12 Bn | 1.45 Bn | -12.30 Mn |
| 2 | Rentokil Initial | 73.75 Bn | 71.25 Bn | - | - |
| 3 | Relx | 60.28 Bn | 60.04 Bn | - | - |
| 4 | Thomson Reuters | 38.09 Bn | 37.23 Bn | - | 36.00 Mn |
| 5 | Copart | 25.18 Bn | 21.85 Bn | 732.88 Mn | 2.27 Mn |
| 6 | Global Payments | 21.29 Bn | 16.10 Bn | 1.70 Bn | -1.04 Bn |
| 7 | Rb Global | 20.33 Bn | 20.14 Bn | 927.90 Mn | - |
| 8 | UL Solutions | 17.42 Bn | 17.18 Bn | 381.00 Mn | - |
| 9 | Aramark | 15.00 Bn | 14.59 Bn | 426.39 Mn | 14.56 Mn |
| 10 | DLH Holdings | 73.48 Mn | 73.35 Mn | 11.78 Mn | -862,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2020 | -321,000.00 |