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

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

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

Super Hi International Holding's Long-Term Deferred Tax history runs 4 years deep, the most recent figure standing at $4.6 million for Q1 2026.

  • Quarterly Long-Term Deferred Tax rose 7.81% year-over-year to $4.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.6 million (up 7.81% YoY) and the FY2025 annual result came in at $4.7 million, up 24.37% from the prior year.
  • Long-Term Deferred Tax was $4.6 million for Q1 2026 at Super Hi International Holding, down from $4.7 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $4.8 million in Q3 2025 and bottomed at $1.6 million in Q2 2024.
  • A 4-year average of $3.5 million and a median of $4.1 million in 2024 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2025 — Long-Term Deferred Tax soared 170.03% — and 2026, when it climbed 7.81%.
  • Super Hi International Holding's 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 decreased by 1.82% to $4.6 million in 2026.
  • Business Quant data shows HDL's Long-Term Deferred Tax at $4.6 million in Q1 2026, $4.7 million in Q4 2025, and $4.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 117.61 Bn 115.91 Bn 6.32 Bn
2 Chipotle Mexican Grill 41.20 Bn 40.33 Bn 2.61 Bn
3 Yum Brands 40.68 Bn 39.99 Bn 1.38 Bn
4 Restaurant Brands International 25.13 Bn 25.66 Bn 2.14 Bn
5 Darden Restaurants 22.23 Bn 21.99 Bn 3.68 Bn
6 Yum China Holdings 15.22 Bn 14.47 Bn 2.31 Bn
7 Texas Roadhouse 12.56 Bn 12.37 Bn 1.40 Bn
8 Dominos Pizza 10.74 Bn 10.60 Bn 478.23 Mn
9 Dutch Bros 8.14 Bn 8.10 Bn 107.48 Mn
10 Super Hi International Holding 7.66 Bn 7.39 Bn 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