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
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