Super Hi International Holding HDL
NASDAQ HDL
$12.05 +0.05 (+0.42%)
As of: Sep 10, 2026 · 3:05 PM EDT

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

Super Hi International Holding's (HDL) quarterly Long-Term Deferred Tax came in at $5.0 million in Q2 2026, up 13.13% on a YoY basis from $4.4 million in Q2 2025, and up 7.01% quarter-over-quarter from $4.6 million in Q1 2026.

Analysis

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

Super Hi International Holding (HDL) has reported Long-Term Deferred Tax for 4 consecutive years, with $5.0 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Long-Term Deferred Tax rose 13.13% year-over-year to $5.0 million; the trailing twelve-month figure through Jun 2026 stood at $5.0 million (up 13.13% YoY), and the FY2025 full-year result was $4.7 million, up 24.37% from the prior year.
  • Long-Term Deferred Tax climbed to $5.0 million in Q2 2026 per HDL's latest filing, from $4.6 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $5.0 million in Q2 2026 and bottomed at $1.6 million in Q2 2024.
  • Historically, Long-Term Deferred Tax has averaged $3.6 million across 4 years, with a median of $4.3 million in 2025.
  • The sharpest annual moves came in 2025 and 2026: Long-Term Deferred Tax jumped 170.03% in 2025, then gained 7.81% in 2026.
  • Over 4 years, Long-Term Deferred Tax stood at $2.0 million in 2023, then jumped by 90.43% to $3.8 million in 2024, then grew by 24.37% to $4.7 million in 2025, then advanced by 5.06% to $5.0 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $5.0 million, $4.6 million, and $4.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Darden Restaurants 24.00 Bn 23.78 Bn 3.68 Bn
2 Texas Roadhouse 11.89 Bn 11.69 Bn 1.44 Bn
3 Brinker International 9.37 Bn 9.26 Bn 1.14 Bn
4 Cheesecake Factory 4.71 Bn 4.52 Bn 756.95 Mn
5 BJs RESTAURANTS 1.26 Bn 1.25 Bn 289.79 Mn
6 Cracker Barrel Old Country Store 1.10 Bn 1.08 Bn 556.39 Mn
7 Bloomin' Brands 742.22 Mn 675.61 Mn 709.41 Mn
8 Super Hi International Holding 708.98 Mn 437.25 Mn -
9 Dine Brands Global 339.60 Mn 189.30 Mn 91.20 Mn
10 Red Robin Gourmet Burgers 141.67 Mn 118.82 Mn 213.56 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 4.96 Mn
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