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Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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DLH Holdings (DLHC) Tax Provisions (2016 - 2025)

DLH Holdings' Tax Provisions history spans 14 years, with the latest figure at -$636000.0 for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 263.5% year-over-year to -$636000.0, compared with a TTM value of -$632000.0 through Dec 2025, down 186.69%, and an annual FY2025 reading of $393000.0, up 12.29% over the prior year.
  • Tax Provisions for Q4 2025 was -$636000.0 at DLH Holdings, down from -$282000.0 in the prior quarter.
  • The five-year high for Tax Provisions was $2.7 million in Q4 2021, with the low at -$2.0 million in Q3 2023.
  • Average Tax Provisions over 5 years is $492700.0, with a median of $385000.0 recorded in 2023.
  • Year-over-year, Tax Provisions plummeted 353.76% in 2023 and then surged 3790.0% in 2024.
  • Tracing DLHC's Tax Provisions over 5 years: stood at $2.7 million in 2021, then tumbled by 80.17% to $544000.0 in 2022, then plummeted by 98.16% to $10000.0 in 2023, then surged by 3790.0% to $389000.0 in 2024, then tumbled by 263.5% to -$636000.0 in 2025.
  • Per Business Quant, the three most recent readings for DLHC's Tax Provisions are -$636000.0 (Q4 2025), -$282000.0 (Q3 2025), and -$74000.0 (Q2 2025).