Super Hi International Holding (SPHIF) Long-Term Deferred Tax (2023 - 2026)
Super Hi International Holding (SPHIF) posted Long-Term Deferred Tax of $4.6 million for Q1 2026, down 1.82% quarter-over-quarter from $4.7 million in Q4 2025, and up 7.81% year-on-year from $4.3 million in Q1 2025.
Super Hi International Holding (SPHIF) Long-Term Deferred Tax (2023 - 2026) Analysis & Trends
Super Hi International Holding (SPHIF) has reported Long-Term Deferred Tax for 4 consecutive years, with $4.6 million the latest figure, recorded in Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $4.6 million, up 7.81% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.6 million (up 7.81% YoY), and the FY2025 annual result was $4.7 million, up 24.37% from the prior year.
- Long-Term Deferred Tax was $4.6 million for Q1 2026 at Super Hi International Holding, down from $4.7 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $4.8 million in Q3 2025 and troughed at $1.6 million in Q2 2024.
- Average Long-Term Deferred Tax over 4 years is $3.5 million, with a median of $4.1 million recorded in 2024.
- Year-over-year, Long-Term Deferred Tax surged 170.03% in 2025 and advanced 7.81% in 2026.
- Over 4 years, Long-Term Deferred Tax stood at $2.0 million in 2023, then surged by 90.43% to $3.8 million in 2024, then increased by 24.37% to $4.7 million in 2025, then slipped by 1.82% to $4.6 million in 2026.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $4.6 million in Q1 2026, $4.7 million in Q4 2025, and $4.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 192.15 Bn | 191.33 Bn | 6.42 Bn |
| 2 | Starbucks | 122.32 Bn | 118.71 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 46.99 Bn | 46.31 Bn | 2.35 Bn |
| 4 | Yum Brands | 42.11 Bn | 41.44 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 28.08 Bn | 27.02 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 25.61 Bn | 25.39 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 17.21 Bn | 15.83 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 13.43 Bn | 13.22 Bn | 1.44 Bn |
| 10 | Super Hi International Holding | 123.56 Mn | -112.67 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.64 Mn |
| Dec 31, 2025 | 4.73 Mn |
| Sep 30, 2025 | 4.82 Mn |
| Jun 30, 2025 | 4.39 Mn |
| Mar 31, 2025 | 4.30 Mn |
| Dec 31, 2024 | 3.80 Mn |
| Sep 30, 2024 | 3.00 Mn |
| Jun 30, 2024 | 1.63 Mn |
| Mar 31, 2024 | 1.88 Mn |
| Dec 31, 2023 | 2.00 Mn |