DLH Holdings (DLHC) Tax Provisions (2010 - 2026)
DLH Holdings' (DLHC) quarterly Tax Provisions came in at $9.8 million in Q2 2026, up 13306.76% YoY from N/an in Q2 2025, and up 1583.0% on a QoQ basis from -$659000.0 in Q1 2026.
DLH Holdings (DLHC) Tax Provisions (2010 - 2026) Analysis & Trends
DLH Holdings (DLHC) has 15 years of Tax Provisions data on file, last reported at $9.8 million in Q2 2026.
- Quarterly Tax Provisions rose 13306.76% year-over-year to $9.8 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $8.2 million (up 1279.8% YoY) and the FY2025 annual result came in at $393000.0, up 12.29% from the prior year.
- Tax Provisions climbed to $9.8 million in Q2 2026, from -$659000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $9.8 million in Q2 2026 to a low of -$2.0 million in Q3 2023.
- A 5-year average of $759500.0 and a median of $370500.0 in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions slumped 353.76% — and 2026, when it jumped 13306.76%.
- Tracing DLHC's Tax Provisions over 5 years: 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 surged by 1636.64% to $9.8 million in 2026.
- The last three Tax Provisions figures came in at $9.8 million (Q2 2026), -$659000.0 (Q1 2026), and -$636000.0 (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.84 Bn | 81.56 Bn | 1.48 Bn | 137.44 Mn |
| 2 | Relx | 65.92 Bn | 65.74 Bn | - | - |
| 3 | Copart | 31.68 Bn | 28.33 Bn | 732.88 Mn | 100.70 Mn |
| 4 | Global Payments | 25.34 Bn | 19.93 Bn | 2.03 Bn | -4.93 Mn |
| 5 | Rb Global | 16.15 Bn | 15.62 Bn | 935.50 Mn | 42.40 Mn |
| 6 | Aramark | 15.72 Bn | 15.22 Bn | 430.34 Mn | 37.90 Mn |
| 7 | UL Solutions | 15.16 Bn | 14.72 Bn | 417.00 Mn | 84.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.40 Bn | - | - |
| 9 | Dolby Laboratories | 6.14 Bn | 5.47 Bn | 264.68 Mn | 14.60 Mn |
| 10 | DLH Holdings | 65.36 Mn | 65.13 Mn | 7.41 Mn | 9.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 9.77 Mn |
| 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 |