DLH Holdings (DLHC) Deferred Taxes (2016 - 2026)
Quarterly Deferred Taxes fell 214.93% to -$862000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$1.2 million through Mar 2026, down 125.54% year-over-year, with the annual reading at $1.7 million for FY2025, 46.39% down from the prior year.
DLH Holdings filings provide 13 years of Deferred Taxes readings, the most recent being -$862000.0 for Q1 2026.
- Deferred Taxes hit -$862000.0 in Q1 2026 for 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.
- Average Deferred Taxes over 5 years is $517333.3, with a median of -$1000.0 recorded in 2022.
- The largest annual shift saw Deferred Taxes soared 13100.0% in 2024 before it tumbled 214.93% in 2026.
- DLH Holdings' Deferred Taxes stood at -$13000.0 in 2022, then skyrocketed by 53.85% to -$6000.0 in 2023, then soared by 13100.0% to $780000.0 in 2024, then tumbled by 164.23% to -$501000.0 in 2025, then plummeted by 72.06% to -$862000.0 in 2026.
- Per Business Quant, the three most recent readings for DLHC's Deferred Taxes are -$862000.0 (Q1 2026), -$501000.0 (Q4 2025), and $265000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Relx | 81.40 Bn | 81.16 Bn | - | - |
| 2 | Rentokil Initial | 79.56 Bn | 78.10 Bn | - | - |
| 3 | Cintas | 69.26 Bn | 69.08 Bn | 1.45 Bn | -12.30 Mn |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn | 712,000.00 |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn | - |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn | -1.04 Bn |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn | - |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn | 14.56 Mn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn | 1.00 Mn |
| 10 | DLH Holdings | 80.29 Mn | 80.16 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 |
| Jun 30, 2020 | -729,000.00 |
| Mar 31, 2020 | -723,000.00 |
| Dec 31, 2019 | -535,000.00 |
| Sep 30, 2019 | -539,000.00 |
| Jun 30, 2019 | -275,000.00 |
| Mar 31, 2019 | -437,000.00 |
| Dec 31, 2018 | -541,000.00 |
| Sep 30, 2018 | -738,000.00 |
| Jun 30, 2018 | -598,000.00 |
| Mar 31, 2018 | -627,000.00 |
| Dec 31, 2017 | -3.54 Mn |
| Sep 30, 2017 | -772,000.00 |
| Jun 30, 2017 | -362,000.00 |
| Mar 31, 2017 | -642,000.00 |
| Sep 30, 2016 | 1.56 Mn |
| Jun 30, 2016 | -414,000.00 |