Super Hi International Holding (HDL) Tax Provisions (2023 - 2026)
Super Hi International Holding's (HDL) quarterly Tax Provisions came in at -$4.9 million in Q1 2026, down 51.74% YoY from -$10.2 million in Q1 2025, and down 21.74% on a QoQ basis from -$4.1 million in Q4 2025.
Super Hi International Holding (HDL) Tax Provisions (2023 - 2026) Analysis & Trends
Super Hi International Holding (HDL) has 4 years of Tax Provisions data on file, last reported at -$4.9 million in 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 retreated to -$4.9 million in Q1 2026, from -$4.1 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 -$4.9 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 slumped 102.5% — and 2025, when it climbed 23.96%.
- Tracing HDL's Tax Provisions over 4 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | 574.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | 374.40 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 129.73 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | -320.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | -73.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | 57.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -73.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | 92.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 19.48 Mn |
| 10 | Super Hi International Holding | 897.41 Mn | 629.38 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 |