DLH Holdings (DLHC) Long-Term Deferred Tax (2012 - 2026)
DLH Holdings' (DLHC) quarterly Long-Term Deferred Tax came in at $9.3 million in Q1 2026, up 97.45% YoY from $4.7 million in Q1 2025, and up 10.22% on a QoQ basis from $8.4 million in Q4 2025.
DLH Holdings (DLHC) Long-Term Deferred Tax (2012 - 2026) Analysis & Trends
DLH Holdings (DLHC) has 12 years of Long-Term Deferred Tax data on file, last reported at $9.3 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 97.45% year-over-year to $9.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.3 million (up 97.45% YoY) and the FY2025 annual result came in at $7.9 million, up 27.25% from the prior year.
- Long-Term Deferred Tax grew to $9.3 million in Q1 2026, from $8.4 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $9.3 million in Q1 2026 to a low of $3.0 million in Q1 2024.
- A 4-year average of $5.2 million and a median of $4.8 million in 2025 frame the typical range for Long-Term Deferred Tax.
- The widest YoY moves for Long-Term Deferred Tax: up 103.42% in 2024, down 10.13% in 2024.
- Tracing DLHC's Long-Term Deferred Tax over 4 years: 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 | 81.84 Bn | 81.56 Bn | 1.48 Bn |
| 2 | Relx | 65.92 Bn | 65.74 Bn | - |
| 3 | Copart | 31.68 Bn | 28.33 Bn | 732.88 Mn |
| 4 | Global Payments | 25.34 Bn | 19.93 Bn | 2.03 Bn |
| 5 | Rb Global | 16.15 Bn | 15.62 Bn | 935.50 Mn |
| 6 | Aramark | 15.72 Bn | 15.22 Bn | 430.34 Mn |
| 7 | UL Solutions | 15.16 Bn | 14.72 Bn | 417.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.40 Bn | - |
| 9 | Dolby Laboratories | 6.14 Bn | 5.47 Bn | 264.68 Mn |
| 10 | DLH Holdings | 65.36 Mn | 65.13 Mn | 7.41 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 | 2.90 Mn |
| Mar 31, 2019 | 3.20 Mn |
| Dec 31, 2018 | 3.60 Mn |