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| Date | Value |
|---|---|
| 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 |