Super Hi International Holding (HDL) Non-Current Deferred Tax Liability (2023 - 2026)
Super Hi International Holding (HDL) reported Non-Current Deferred Tax Liability of $5.8 million for Q1 2026, down 28.39% on a YoY basis from $8.0 million in Q1 2025, and down 6.97% quarter-over-quarter from $6.2 million in Q4 2025.
Super Hi International Holding (HDL) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends
Super Hi International Holding has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure at $5.8 million 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 for Q1 2026 stood at $5.8 million, down from $6.2 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $8.0 million in Q1 2025, with the low 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.
- Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability soared 485.14% — and 2026, when it slipped 28.39%.
- Super Hi International Holding's Non-Current Deferred Tax Liability stood at $1.3 million in 2023, then jumped by 457.09% to $7.5 million in 2024, then slipped by 17.59% to $6.2 million in 2025, then declined by 6.97% to $5.8 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $5.8 million (Q1 2026), $6.2 million (Q4 2025), and $7.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 117.34 Bn | 115.65 Bn | 9.40 Bn |
| 2 | Yum Brands | 42.81 Bn | 42.12 Bn | 1.38 Bn |
| 3 | Chipotle Mexican Grill | 41.83 Bn | 40.96 Bn | 2.61 Bn |
| 4 | Restaurant Brands International | 26.03 Bn | 26.56 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 24.52 Bn | 24.28 Bn | 3.31 Bn |
| 6 | Yum China Holdings | 15.76 Bn | 14.33 Bn | 3.24 Bn |
| 7 | Texas Roadhouse | 11.04 Bn | 10.84 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.88 Bn | 10.65 Bn | 464.51 Mn |
| 9 | Cava | 10.56 Bn | 10.17 Bn | 797.57 Mn |
| 10 | Super Hi International Holding | 7.36 Mn | -232.64 Mn | 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 |