Super Hi International Holding (HDL) Tax Provisions (2023 - 2026)
Super Hi International Holding (HDL) posted Tax Provisions of -$4.9 million for Q1 2026, down 21.74% on a QoQ basis from -$4.1 million in Q4 2025, and down 51.74% year-over-year from -$10.2 million in Q1 2025.
Super Hi International Holding (HDL) Tax Provisions (2023 - 2026) Analysis & Trends
Super Hi International Holding's Tax Provisions history runs 4 years deep, the most recent figure standing at -$4.9 million for Q1 2026.
- Quarterly Tax Provisions fell 51.74% year-over-year to -$4.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$14.9 million (down 23.3% YoY) and the FY2025 annual result came in at $13.2 million, up 11.19% from the prior year.
- Tax Provisions was -$4.9 million for Q1 2026 at Super Hi International Holding, down from -$4.1 million in the prior quarter.
- Across five years, Tax Provisions topped out at -$1.8 million in Q3 2023 and bottomed at -$4.9 million in Q1 2026.
- A 4-year average of -$2.9 million and a median of -$3.0 million in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions sank 102.5% — and 2025, when it rose 23.96%.
- Super Hi International Holding's Tax Provisions stood at -$2.2 million in 2023, then sank by 38.77% to -$3.0 million in 2024, then tumbled by 35.1% to -$4.1 million in 2025, then dropped by 21.74% to -$4.9 million in 2026.
- Business Quant data shows HDL's Tax Provisions at -$4.9 million in Q1 2026, -$4.1 million in Q4 2025, and -$2.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 118.28 Bn | 116.58 Bn | 6.32 Bn | 217.30 Mn |
| 2 | Yum Brands | 41.26 Bn | 40.58 Bn | 1.38 Bn | 84.00 Mn |
| 3 | Chipotle Mexican Grill | 41.21 Bn | 40.34 Bn | 2.61 Bn | 102.98 Mn |
| 4 | Restaurant Brands International | 25.26 Bn | 24.25 Bn | 2.14 Bn | 38.00 Mn |
| 5 | Darden Restaurants | 22.64 Bn | 22.40 Bn | 3.31 Bn | 46.20 Mn |
| 6 | Yum China Holdings | 15.35 Bn | 13.92 Bn | 2.31 Bn | 123.00 Mn |
| 7 | Texas Roadhouse | 12.76 Bn | 12.54 Bn | 1.40 Bn | 21.04 Mn |
| 8 | Dominos Pizza | 11.11 Bn | 10.98 Bn | 478.23 Mn | 39.48 Mn |
| 9 | Dutch Bros | 8.18 Bn | 7.92 Bn | 107.48 Mn | 3.34 Mn |
| 10 | Super Hi International Holding | 7.66 Bn | 7.39 Bn | 149.35 Mn | -4.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -4.94 Mn |
| Dec 31, 2025 | -4.06 Mn |
| Sep 30, 2025 | -2.71 Mn |
| Jun 30, 2025 | -3.15 Mn |
| Mar 31, 2025 | -3.26 Mn |
| Dec 31, 2024 | -3.00 Mn |
| Sep 30, 2024 | -3.56 Mn |
| Jun 30, 2024 | -2.22 Mn |
| Mar 31, 2024 | -3.05 Mn |
| Dec 31, 2023 | -2.16 Mn |
| Sep 30, 2023 | -1.76 Mn |
| Jun 30, 2023 | -1.87 Mn |
| Mar 31, 2023 | -2.06 Mn |