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

Super Hi International Holding (HDL) has reported Non-Current Deferred Tax Liability for 4 consecutive years, with $5.8 million the latest figure, recorded in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 28.39% year-over-year to $5.8 million; the trailing twelve-month figure through Mar 2026 stood at $5.8 million (down 28.39% YoY), and the FY2025 full-year result was $6.2 million, down 17.59% from the prior year.
• Non-Current Deferred Tax Liability fell to $5.8 million in Q1 2026 per HDL's latest filing, 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.
• Historically, Non-Current Deferred Tax Liability has averaged $5.6 million across 4 years, with a median of $6.6 million in 2024.
• The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability jumped 485.14% in 2025, then dropped 28.39% in 2026.
• Over 4 years, 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.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $5.8 million, $6.2 million, and $7.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.