DLH Holdings (DLHC) Deferred Taxes (2014 - 2026)
DLH Holdings' (DLHC) quarterly Deferred Taxes came in at $10.4 million in Q2 2026, up 11305.38% YoY from N/an in Q2 2025, and up 1308.93% on a QoQ basis from -$862000.0 in Q1 2026.
DLH Holdings (DLHC) Deferred Taxes (2014 - 2026) Analysis & Trends
DLH Holdings (DLHC) has 13 years of Deferred Taxes data on file, last reported at $10.4 million in Q2 2026.
- Quarterly Deferred Taxes rose 11305.38% year-over-year to $10.4 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $9.3 million (up 89.38% YoY) and the FY2025 annual result came in at $1.7 million, down 46.39% from the prior year.
- Deferred Taxes rose to $10.4 million in Q2 2026, from -$862000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $10.4 million in Q2 2026 to a low of -$862000.0 in Q1 2026.
- A 5-year average of $1.1 million and a median of $6000.0 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 plunged 214.93%.
- Tracing DLHC's Deferred Taxes over 5 years: stood at -$13000.0 in 2022, then soared by 53.85% to -$6000.0 in 2023, then surged by 13100.0% to $780000.0 in 2024, then sank by 164.23% to -$501000.0 in 2025, then soared by 2180.04% to $10.4 million in 2026.
- The last three Deferred Taxes figures came in at $10.4 million (Q2 2026), -$862000.0 (Q1 2026), and -$501000.0 (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.84 Bn | 81.56 Bn | 1.48 Bn | -20.15 Mn |
| 2 | Relx | 65.92 Bn | 65.74 Bn | - | - |
| 3 | Copart | 31.68 Bn | 28.33 Bn | 732.88 Mn | 2.27 Mn |
| 4 | Global Payments | 25.34 Bn | 19.93 Bn | 2.03 Bn | 154.46 Mn |
| 5 | Rb Global | 16.15 Bn | 15.62 Bn | 935.50 Mn | - |
| 6 | Aramark | 15.72 Bn | 15.22 Bn | 430.34 Mn | 23.41 Mn |
| 7 | UL Solutions | 15.16 Bn | 14.72 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.40 Bn | - | - |
| 9 | Dolby Laboratories | 6.14 Bn | 5.47 Bn | 264.68 Mn | -3.67 Mn |
| 10 | DLH Holdings | 65.36 Mn | 65.13 Mn | 7.41 Mn | 10.42 Mn |
Historic Data
Download 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 |