DLH Holdings (DLHC) Long-Term Deferred Tax (2012 - 2026)
DLH Holdings (DLHC) reported Long-Term Deferred Tax of $9.3 million for Q1 2026, up 97.45% on a YoY basis from $4.7 million in Q1 2025, and up 10.22% quarter-over-quarter from $8.4 million in Q4 2025.
DLH Holdings (DLHC) Long-Term Deferred Tax (2012 - 2026) Analysis & Trends
DLH Holdings has reported Long-Term Deferred Tax for 12 years, with the latest figure at $9.3 million in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax rose 97.45% year-over-year to $9.3 million; the trailing twelve-month figure through Mar 2026 stood at $9.3 million (up 97.45% YoY), and the FY2025 full-year result was $7.9 million, up 27.25% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $9.3 million, up from $8.4 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $9.3 million in Q1 2026, with the low at $3.0 million in Q1 2024.
- Historically, Long-Term Deferred Tax has averaged $5.2 million across 4 years, with a median of $4.8 million in 2025.
- The largest YoY upside for Long-Term Deferred Tax was 103.42% in 2024 against a maximum downside of 10.13% in 2024.
- DLH Holdings' Long-Term Deferred Tax stood at $3.1 million in 2023, then surged by 77.67% to $5.5 million in 2024, then surged by 54.57% to $8.4 million in 2025, then climbed by 10.22% to $9.3 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $9.3 million (Q1 2026), $8.4 million (Q4 2025), and $7.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 70.95 Bn | 70.77 Bn | 1.45 Bn |
| 2 | Copart | 29.43 Bn | 26.09 Bn | 1.08 Bn |
| 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 |
| 6 | Aramark | 14.28 Bn | 13.87 Bn | 426.35 Mn |
| 7 | Relx | 11.84 Bn | 11.60 Bn | - |
| 8 | Amentum Holdings | 5.58 Bn | 5.67 Bn | 345.00 Mn |
| 9 | Dolby Laboratories | 5.00 Bn | 4.42 Bn | 350.90 Mn |
| 10 | DLH Holdings | 80.29 Mn | 80.16 Mn | 11.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 9.31 Mn |
| Dec 31, 2025 | 8.45 Mn |
| Sep 30, 2025 | 7.95 Mn |
| Jun 30, 2025 | 4.81 Mn |
| Mar 31, 2025 | 4.72 Mn |
| Dec 31, 2024 | 5.47 Mn |
| Sep 30, 2024 | 6.25 Mn |
| Jun 30, 2024 | 3.38 Mn |
| Mar 31, 2024 | 3.03 Mn |
| Dec 31, 2023 | 3.08 Mn |
| Sep 30, 2023 | 3.07 Mn |
| Jun 30, 2023 | 3.07 Mn |
| Sep 30, 2020 | 37,000.00 |
| Jun 30, 2020 | 358,000.00 |
| Mar 31, 2020 | 1.09 Mn |
| Dec 31, 2019 | 1.81 Mn |
| Sep 30, 2019 | 2.35 Mn |
| Jun 30, 2019 | 2.89 Mn |
| Mar 31, 2019 | 3.16 Mn |
| Dec 31, 2018 | 3.60 Mn |