Super Hi International Holding (HDL) Long-Term Deferred Tax (2023 - 2026)

Super Hi International Holding (HDL) reported Long-Term Deferred Tax of $4.6 million for Q1 2026, up 7.81% on a YoY basis from $4.3 million in Q1 2025, and down 1.82% quarter-over-quarter from $4.7 million in Q4 2025.

Super Hi International Holding (HDL) Long-Term Deferred Tax (2023 - 2026) Analysis & Trends

Super Hi International Holding has reported Long-Term Deferred Tax for 4 years, with the latest figure at $4.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax rose 7.81% year-over-year to $4.6 million; the trailing twelve-month figure through Mar 2026 stood at $4.6 million (up 7.81% YoY), and the FY2025 full-year result was $4.7 million, up 24.37% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $4.6 million, down from $4.7 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $4.8 million in Q3 2025, with the low at $1.6 million in Q2 2024.
  • Historically, Long-Term Deferred Tax has averaged $3.5 million across 4 years, with a median of $4.1 million in 2024.
  • Annual changes were most pronounced in 2025 — Long-Term Deferred Tax soared 170.03% — and 2026, when it rose 7.81%.
  • Super Hi International Holding's Long-Term Deferred Tax stood at $2.0 million in 2023, then surged by 90.43% to $3.8 million in 2024, then advanced by 24.37% to $4.7 million in 2025, then fell by 1.82% to $4.6 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $4.6 million (Q1 2026), $4.7 million (Q4 2025), and $4.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 114.58 Bn 112.88 Bn 9.40 Bn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn
10 Super Hi International Holding 6.93 Mn -233.07 Mn 149.35 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 4.64 Mn
Dec 31, 2025 4.73 Mn
Sep 30, 2025 4.82 Mn
Jun 30, 2025 4.39 Mn
Mar 31, 2025 4.30 Mn
Dec 31, 2024 3.80 Mn
Sep 30, 2024 3.00 Mn
Jun 30, 2024 1.63 Mn
Mar 31, 2024 1.88 Mn
Dec 31, 2023 2.00 Mn