DLH Holdings (DLHC) Tax Provisions (2010 - 2026)
DLH Holdings (DLHC) posted Tax Provisions of -$659000.0 for Q1 2026, down 3.62% on a QoQ basis from -$636000.0 in Q4 2025, and down 283.06% year-over-year from $360000.0 in Q1 2025.
DLH Holdings (DLHC) Tax Provisions (2010 - 2026) Analysis & Trends
DLH Holdings' Tax Provisions history runs 15 years deep, the most recent figure standing at -$659000.0 for Q1 2026.
- Quarterly Tax Provisions fell 283.06% year-over-year to -$659000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.7 million (down 243.69% YoY) and the FY2025 annual result came in at $393000.0, up 12.29% from the prior year.
- Tax Provisions was -$659000.0 for Q1 2026 at 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.
- A 5-year average of $229294.1 and a median of $360000.0 in 2025 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions sank 353.76% — and 2024, when it soared 3790.0%.
- DLH Holdings' Tax Provisions stood at $544000.0 in 2022, then tumbled by 98.16% to $10000.0 in 2023, then surged by 3790.0% to $389000.0 in 2024, then slumped by 263.5% to -$636000.0 in 2025, then declined by 3.62% to -$659000.0 in 2026.
- Business Quant data shows DLHC's Tax Provisions at -$659000.0 in Q1 2026, -$636000.0 in Q4 2025, and -$282000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.31 Bn | 81.12 Bn | 1.45 Bn | 130.00 Mn |
| 2 | Rentokil Initial | 73.75 Bn | 71.25 Bn | - | - |
| 3 | Relx | 60.28 Bn | 60.04 Bn | - | - |
| 4 | Thomson Reuters | 38.09 Bn | 37.23 Bn | - | -125.00 Mn |
| 5 | Copart | 25.18 Bn | 21.85 Bn | 732.88 Mn | 100.70 Mn |
| 6 | Global Payments | 21.29 Bn | 16.10 Bn | 1.70 Bn | -11.84 Mn |
| 7 | Rb Global | 20.33 Bn | 20.14 Bn | 927.90 Mn | 37.60 Mn |
| 8 | UL Solutions | 17.42 Bn | 17.18 Bn | 381.00 Mn | 32.00 Mn |
| 9 | Aramark | 15.00 Bn | 14.59 Bn | 426.39 Mn | 35.37 Mn |
| 10 | DLH Holdings | 73.48 Mn | 73.35 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 |