DLH Holdings (DLHC) Tax Provisions (2010 - 2026)
DLH Holdings (DLHC) reported Tax Provisions of -$659000.0 for Q1 2026, down 283.06% on a YoY basis from $360000.0 in Q1 2025, and down 3.62% quarter-over-quarter from -$636000.0 in Q4 2025.
DLH Holdings (DLHC) Tax Provisions (2010 - 2026) Analysis & Trends
DLH Holdings has reported Tax Provisions for 15 years, with the latest figure at -$659000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 283.06% year-over-year to -$659000.0; the trailing twelve-month figure through Mar 2026 stood at -$1.7 million (down 243.69% YoY), and the FY2025 full-year result was $393000.0, up 12.29% from the prior year.
- Tax Provisions for Q1 2026 stood at -$659000.0, down from -$636000.0 in the prior quarter.
- The five-year high for Tax Provisions was $2.5 million in Q1 2022, with the low at -$2.0 million in Q3 2023.
- Historically, Tax Provisions has averaged $229294.1 across 5 years, with a median of $360000.0 in 2025.
- Annual changes were most pronounced in 2023 — Tax Provisions slumped 353.76% — and 2024, when it soared 3790.0%.
- DLH Holdings' Tax Provisions stood at $544000.0 in 2022, then sank by 98.16% to $10000.0 in 2023, then soared by 3790.0% to $389000.0 in 2024, then plunged by 263.5% to -$636000.0 in 2025, then slipped by 3.62% to -$659000.0 in 2026.
- The last three Tax Provisions figures came in at -$659000.0 (Q1 2026), -$636000.0 (Q4 2025), and -$282000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 72.36 Bn | 72.18 Bn | 1.45 Bn | 130.00 Mn |
| 2 | Copart | 30.00 Bn | 26.66 Bn | 1.08 Bn | 100.70 Mn |
| 3 | Rb Global | 19.70 Bn | 19.51 Bn | 869.50 Mn | 37.60 Mn |
| 4 | UL Solutions | 19.68 Bn | 19.44 Bn | 381.00 Mn | 32.00 Mn |
| 5 | Global Payments | 17.45 Bn | 12.26 Bn | 1.70 Bn | -11.84 Mn |
| 6 | Aramark | 14.20 Bn | 13.79 Bn | 426.35 Mn | 35.37 Mn |
| 7 | Relx | 12.25 Bn | 12.01 Bn | - | - |
| 8 | Amentum Holdings | 5.50 Bn | 5.59 Bn | 345.00 Mn | 24.00 Mn |
| 9 | Dolby Laboratories | 5.15 Bn | 4.56 Bn | 350.90 Mn | 24.20 Mn |
| 10 | DLH Holdings | 80.58 Mn | 80.45 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 |