DLH Holdings (DLHC) Tax Provisions (2016 - 2026)
Quarterly Tax Provisions fell 283.06% to -$659000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$1.7 million through Mar 2026, down 243.69% year-over-year, with the annual reading at $393000.0 for FY2025, 12.29% up from the prior year.
DLH Holdings filings provide 15 years of Tax Provisions readings, the most recent being -$659000.0 for Q1 2026.
- Tax Provisions hit -$659000.0 in Q1 2026 for DLH Holdings, down from -$636000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $2.5 million in Q1 2022 and bottomed at -$2.0 million in Q3 2023.
- Average Tax Provisions over 5 years is $229294.1, with a median of $360000.0 recorded in 2025.
- The largest annual shift saw Tax Provisions crashed 353.76% in 2023 before it skyrocketed 3790.0% in 2024.
- DLH Holdings' Tax Provisions stood at $544000.0 in 2022, then crashed by 98.16% to $10000.0 in 2023, then skyrocketed by 3790.0% to $389000.0 in 2024, then plummeted by 263.5% to -$636000.0 in 2025, then dropped by 3.62% to -$659000.0 in 2026.
- Per Business Quant, the three most recent readings for DLHC's Tax Provisions are -$659000.0 (Q1 2026), -$636000.0 (Q4 2025), and -$282000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | 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 | 130.00 Mn |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn | 91.08 Mn |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn | 32.00 Mn |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn | -11.84 Mn |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn | 37.60 Mn |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn | 35.37 Mn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn | 24.00 Mn |
| 10 | DLH Holdings | 80.29 Mn | 80.16 Mn | 11.78 Mn | -659,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -659,000.00 |
| Dec 31, 2025 | -636,000.00 |
| Sep 30, 2025 | -282,000.00 |
| Jun 30, 2025 | -74,000.00 |
| Mar 31, 2025 | 360,000.00 |
| Dec 31, 2024 | 389,000.00 |
| Sep 30, 2024 | -81,000.00 |
| Jun 30, 2024 | 481,000.00 |
| Mar 31, 2024 | -60,000.00 |
| Dec 31, 2023 | 10,000.00 |
| Sep 30, 2023 | -1.96 Mn |
| Jun 30, 2023 | 452,000.00 |
| Mar 31, 2023 | 381,000.00 |
| Dec 31, 2022 | 544,000.00 |
| Sep 30, 2022 | 772,000.00 |
| Jun 30, 2022 | 1.74 Mn |
| Mar 31, 2022 | 2.52 Mn |
| Dec 31, 2021 | 2.74 Mn |
| Sep 30, 2021 | 339,000.00 |
| Jun 30, 2021 | 1.17 Mn |
| Mar 31, 2021 | 1.05 Mn |
| Dec 31, 2020 | 741,000.00 |
| Sep 30, 2020 | 554,000.00 |
| Jun 30, 2020 | 863,000.00 |
| Mar 31, 2020 | 855,000.00 |
| Dec 31, 2019 | 634,000.00 |
| Sep 30, 2019 | 639,000.00 |
| Jun 30, 2019 | 325,000.00 |
| Mar 31, 2019 | 517,000.00 |
| Dec 31, 2018 | 690,000.00 |
| Sep 30, 2018 | 747,000.00 |
| Jun 30, 2018 | 738,000.00 |
| Mar 31, 2018 | 627,000.00 |
| Dec 31, 2017 | 3.72 Mn |
| Sep 30, 2017 | 769,000.00 |
| Jun 30, 2017 | 539,000.00 |
| Mar 31, 2017 | 605,000.00 |
| Dec 31, 2016 | 201,000.00 |
| Sep 30, 2016 | -1.60 Mn |
| Jun 30, 2016 | 518,000.00 |