Super Hi International Holding (HDL) Tax Provisions (2023 - 2026)
Super Hi International Holding (HDL) reported Tax Provisions of -$4.9 million for Q1 2026, down 51.74% on a YoY basis from -$10.2 million in Q1 2025, and down 21.74% quarter-over-quarter from -$4.1 million in Q4 2025.
Super Hi International Holding (HDL) Tax Provisions (2023 - 2026) Analysis & Trends
Super Hi International Holding has reported Tax Provisions for 4 years, with the latest figure at -$4.9 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 51.74% year-over-year to -$4.9 million; the trailing twelve-month figure through Mar 2026 stood at -$14.9 million (down 23.3% YoY), and the FY2025 full-year result was $13.2 million, up 11.19% from the prior year.
- Tax Provisions for Q1 2026 stood at -$4.9 million, down from -$4.1 million in the prior quarter.
- The five-year high for Tax Provisions was -$1.8 million in Q3 2023, with the low at -$4.9 million in Q1 2026.
- Historically, Tax Provisions has averaged -$2.9 million across 4 years, with a median of -$3.0 million in 2024.
- Annual changes were most pronounced in 2024 — Tax Provisions slumped 102.5% — and 2025, when it climbed 23.96%.
- Super Hi International Holding's Tax Provisions stood at -$2.2 million in 2023, then tumbled by 38.77% to -$3.0 million in 2024, then sank by 35.1% to -$4.1 million in 2025, then decreased by 21.74% to -$4.9 million in 2026.
- The last three Tax Provisions figures came in at -$4.9 million (Q1 2026), -$4.1 million (Q4 2025), and -$2.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 114.58 Bn | 112.88 Bn | 9.40 Bn | 217.30 Mn |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn | 102.98 Mn |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn | 84.00 Mn |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn | 38.00 Mn |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn | 46.20 Mn |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn | 123.00 Mn |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn | 21.04 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn | 40.83 Mn |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn | 1.16 Mn |
| 10 | Super Hi International Holding | 6.93 Mn | -233.07 Mn | 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 |