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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |