Super Hi International Holding (SPHIF) Non-Current Deferred Tax Liability (2023 - 2026)
Super Hi International Holding (SPHIF) posted Non-Current Deferred Tax Liability of $5.8 million for Q1 2026, down 6.97% quarter-over-quarter from $6.2 million in Q4 2025, and down 28.39% year-on-year from $8.0 million in Q1 2025.
Super Hi International Holding (SPHIF) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends
Super Hi International Holding (SPHIF) has reported Non-Current Deferred Tax Liability for 4 consecutive years, with $5.8 million the latest figure, recorded in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $5.8 million, down 28.39% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.8 million (down 28.39% YoY), and the FY2025 annual result was $6.2 million, down 17.59% from the prior year.
- Non-Current Deferred Tax Liability was $5.8 million for Q1 2026 at Super Hi International Holding, down from $6.2 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $8.0 million in Q1 2025 and troughed at $1.3 million in Q4 2023.
- Average Non-Current Deferred Tax Liability over 4 years is $5.6 million, with a median of $6.6 million recorded in 2024.
- Year-over-year, Non-Current Deferred Tax Liability surged 485.14% in 2025 and declined 28.39% in 2026.
- Over 4 years, Non-Current Deferred Tax Liability stood at $1.3 million in 2023, then jumped by 457.09% to $7.5 million in 2024, then fell by 17.59% to $6.2 million in 2025, then decreased by 6.97% to $5.8 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $5.8 million in Q1 2026, $6.2 million in Q4 2025, and $7.5 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 | 5.75 Mn |
| Mar 31, 2026 | 5.75 Mn |
| Dec 31, 2025 | 6.18 Mn |
| Dec 31, 2025 | 6.18 Mn |
| Sep 30, 2025 | 7.49 Mn |
| Sep 30, 2025 | 7.49 Mn |
| Mar 31, 2025 | 8.03 Mn |
| Mar 31, 2025 | 8.03 Mn |
| Dec 31, 2024 | 7.50 Mn |
| Dec 31, 2024 | 7.50 Mn |
| Sep 30, 2024 | 7.08 Mn |
| Sep 30, 2024 | 7.08 Mn |
| Mar 31, 2024 | 1.37 Mn |
| Mar 31, 2024 | 1.37 Mn |
| Dec 31, 2023 | 1.35 Mn |
| Dec 31, 2023 | 1.35 Mn |