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
DateValue
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