Super Hi International Holding (HDL) Non-Current Deferred Tax Liability (2023 - 2026)

Super Hi International Holding (HDL) posted Non-Current Deferred Tax Liability of $5.8 million for Q1 2026, down 6.97% on a QoQ basis from $6.2 million in Q4 2025, and down 28.39% year-over-year from $8.0 million in Q1 2025.

Super Hi International Holding (HDL) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends

Super Hi International Holding's Non-Current Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $5.8 million for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 28.39% year-over-year to $5.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.8 million (down 28.39% YoY) and the FY2025 annual result came in at $6.2 million, down 17.59% from the prior year.
  • Non-Current Deferred Tax Liability was $5.8 million for Q1 2026 at Super Hi International Holding, down from $6.2 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $8.0 million in Q1 2025 and bottomed at $1.3 million in Q4 2023.
  • A 4-year average of $5.6 million and a median of $6.6 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability soared 485.14% — and 2026, when it fell 28.39%.
  • Super Hi International Holding's Non-Current Deferred Tax Liability stood at $1.3 million in 2023, then soared by 457.09% to $7.5 million in 2024, then declined by 17.59% to $6.2 million in 2025, then retreated by 6.97% to $5.8 million in 2026.
  • Business Quant data shows HDL's Non-Current Deferred Tax Liability at $5.8 million in Q1 2026, $6.2 million in Q4 2025, and $7.5 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 5.75 Mn
Mar 31, 2026 5.75 Mn
Dec 31, 2025 6.18 Mn
Dec 31, 2025 6.18 Mn
Sep 30, 2025 7.49 Mn
Sep 30, 2025 7.49 Mn
Mar 31, 2025 8.03 Mn
Mar 31, 2025 8.03 Mn
Dec 31, 2024 7.50 Mn
Dec 31, 2024 7.50 Mn
Sep 30, 2024 7.08 Mn
Sep 30, 2024 7.08 Mn
Mar 31, 2024 1.37 Mn
Mar 31, 2024 1.37 Mn
Dec 31, 2023 1.35 Mn
Dec 31, 2023 1.35 Mn