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Super Hi International Holding (HDL) Tax Provisions (2023 - 2025)

Super Hi International Holding filings provide 3 years of Tax Provisions readings, the most recent being -$4.1 million for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 35.1% to -$4.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$13.2 million, a 11.19% decrease, with the full-year FY2025 number at $13.2 million, up 11.19% from a year prior.
  • Tax Provisions hit -$4.1 million in Q4 2025 for Super Hi International Holding, down from -$2.7 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of -$1.8 million in Q3 2023 to a low of -$4.1 million in Q4 2025.
  • Median Tax Provisions over the past 3 years was -$2.9 million (2024), compared with a mean of -$2.7 million.
  • Biggest five-year swings in Tax Provisions: plummeted 102.5% in 2024 and later increased 23.96% in 2025.
  • Super Hi International Holding's Tax Provisions stood at -$2.2 million in 2023, then plummeted by 38.77% to -$3.0 million in 2024, then tumbled by 35.1% to -$4.1 million in 2025.
  • The last three reported values for Tax Provisions were -$4.1 million (Q4 2025), -$2.7 million (Q3 2025), and -$3.1 million (Q2 2025) per Business Quant data.