DLH Holdings (DLHC) Deferred Taxes (2014 - 2026)
DLH Holdings (DLHC) reported Deferred Taxes of -$862000.0 for Q1 2026, down 214.93% on a YoY basis from $750000.0 in Q1 2025, and down 72.06% quarter-over-quarter from -$501000.0 in Q4 2025.
DLH Holdings (DLHC) Deferred Taxes (2014 - 2026) Analysis & Trends
DLH Holdings has reported Deferred Taxes for 13 years, with the latest figure at -$862000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 214.93% year-over-year to -$862000.0; the trailing twelve-month figure through Mar 2026 stood at -$1.2 million (down 125.54% YoY), and the FY2025 full-year result was $1.7 million, down 46.39% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$862000.0, down from -$501000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $4.6 million in Q3 2023, with the low at -$862000.0 in Q1 2026.
- Historically, Deferred Taxes has averaged $517333.3 across 5 years, with a median of -$1000.0 in 2022.
- Annual changes were most pronounced in 2024 — Deferred Taxes surged 13100.0% — and 2026, when it plunged 214.93%.
- DLH Holdings' Deferred Taxes 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 slumped by 72.06% to -$862000.0 in 2026.
- The last three Deferred Taxes figures came in at -$862000.0 (Q1 2026), -$501000.0 (Q4 2025), and $265000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 70.95 Bn | 70.77 Bn | 1.45 Bn | -12.30 Mn |
| 2 | Copart | 29.43 Bn | 26.09 Bn | 1.08 Bn | 2.27 Mn |
| 3 | Rb Global | 20.04 Bn | 19.85 Bn | 869.50 Mn | - |
| 4 | UL Solutions | 19.54 Bn | 19.30 Bn | 381.00 Mn | - |
| 5 | Global Payments | 18.52 Bn | 13.33 Bn | 1.70 Bn | -1.04 Bn |
| 6 | Aramark | 14.28 Bn | 13.87 Bn | 426.35 Mn | 14.56 Mn |
| 7 | Relx | 11.84 Bn | 11.60 Bn | - | - |
| 8 | Amentum Holdings | 5.58 Bn | 5.67 Bn | 345.00 Mn | 1.00 Mn |
| 9 | Dolby Laboratories | 5.00 Bn | 4.42 Bn | 350.90 Mn | 5.20 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 |