Super Hi International Holding (SPHIF) Tax Provisions (2023 - 2026)
Super Hi International Holding (SPHIF) posted Tax Provisions of -$4.9 million for Q1 2026, down 21.74% quarter-over-quarter from -$4.1 million in Q4 2025, and down 51.74% year-on-year from -$10.2 million in Q1 2025.
Super Hi International Holding (SPHIF) Tax Provisions (2023 - 2026) Analysis & Trends
Super Hi International Holding (SPHIF) has reported Tax Provisions for 4 consecutive years, with -$4.9 million the latest figure, recorded in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$4.9 million, down 51.74% year-over-year; the trailing twelve-month figure through Mar 2026 was -$14.9 million (down 23.3% YoY), and the FY2025 annual result was $13.2 million, up 11.19% from the prior year.
- Tax Provisions was -$4.9 million for Q1 2026 at Super Hi International Holding, down from -$4.1 million in the prior quarter.
- Over five years, Tax Provisions peaked at -$1.8 million in Q3 2023 and troughed at -$4.9 million in Q1 2026.
- Average Tax Provisions over 4 years is -$2.9 million, with a median of -$3.0 million recorded in 2024.
- Year-over-year, Tax Provisions plunged 102.5% in 2024 and increased 23.96% in 2025.
- Over 4 years, Tax Provisions stood at -$2.2 million in 2023, then slumped by 38.77% to -$3.0 million in 2024, then plunged by 35.1% to -$4.1 million in 2025, then declined by 21.74% to -$4.9 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$4.9 million in Q1 2026, -$4.1 million in Q4 2025, and -$2.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 192.15 Bn | 191.33 Bn | 6.42 Bn | 574.00 Mn |
| 2 | Starbucks | 122.32 Bn | 118.71 Bn | 6.49 Bn | 374.40 Mn |
| 3 | Chipotle Mexican Grill | 46.99 Bn | 46.31 Bn | 2.35 Bn | 129.73 Mn |
| 4 | Yum Brands | 42.11 Bn | 41.44 Bn | 1.47 Bn | -320.00 Mn |
| 5 | Restaurant Brands International | 28.08 Bn | 27.02 Bn | 1.89 Bn | -73.00 Mn |
| 6 | Darden Restaurants | 25.61 Bn | 25.39 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 | 17.21 Bn | 15.83 Bn | 2.22 Bn | 92.00 Mn |
| 9 | Texas Roadhouse | 13.43 Bn | 13.22 Bn | 1.44 Bn | 19.48 Mn |
| 10 | Super Hi International Holding | 123.56 Mn | -112.67 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 |