DHI Group, Inc. Deferred Income Tax Expense (Benefit)
DHI Group, Inc. (DHX) reported Deferred Income Tax Expense (Benefit) of -$1.25 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-12
- DHI Group, Inc. deferred income tax expense (benefit) for the quarter ending 2013-12-31 was -$2.46M.
- DHI Group, Inc. deferred income tax expense (benefit) for the quarter ending 2013-09-30 was -$955.00K.
- DHI Group, Inc. deferred income tax expense (benefit) for the quarter ending 2013-06-30 was -$403.00K.
- DHI Group, Inc. deferred income tax expense (benefit) for the quarter ending 2013-03-31 was -$483.00K.
- DHI Group, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$1.25M.
- DHI Group, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$845.00K.
- DHI Group, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$3.30M.
- DHI Group, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$3.80M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$1.25M 10-K · filed 2026-02-12 | ||||
| 2024-12-31 | -$845.00K 10-K · filed 2026-02-12 | ||||
| 2023-12-31 | -$3.30M 10-K · filed 2026-02-12 | ||||
| 2022-12-31 | -$3.80M 10-K · filed 2025-02-12 | ||||
| 2021-12-31 | -$451.00K 10-K · filed 2024-02-08 | ||||
| 2020-12-31 | -$2.49M 10-K · filed 2023-02-10 | -$2.92M 10-K · filed 2021-02-10 | |||
| 2019-12-31 | $2.20M 10-K · filed 2022-02-11 | $2.49M 10-K · filed 2020-02-06 | |||
| 2018-12-31 | $2.28M 10-K · filed 2021-02-10 | ||||
| 2017-12-31 | $216.00K 10-K · filed 2020-02-06 | ||||
| 2016-12-31 | -$2.96M 10-K · filed 2019-02-08 | ||||
| 2015-12-31 | -$1.18M 10-K · filed 2018-02-12 | ||||
| 2014-12-31 | -$3.65M 10-K · filed 2017-02-09 | ||||
| 2013-12-31 | -$2.46M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10 | -$3.42M derived: sum of 2 quarters · filed 2016-02-10 | -$3.82M derived: sum of 3 quarters · filed 2016-02-10 | -$4.31M 10-K · filed 2016-02-10 | |
| 2013-09-30 | -$955.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | -$1.36M derived: sum of 2 quarters · filed 2013-10-29 | -$1.84M 10-Q · filed 2013-10-29 | -$3.69M derived: sum of 4 quarters · filed 2015-02-10 | |
| 2013-06-30 | -$403.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24 | -$886.00K 10-Q · filed 2013-07-24 | -$2.74M derived: sum of 3 quarters · filed 2015-02-10 | -$3.76M derived: sum of 4 quarters · filed 2015-02-10 | |
| 2013-03-31 | -$483.00K 10-Q · filed 2013-04-23 | -$2.34M derived: sum of 2 quarters · filed 2015-02-10 | -$3.36M derived: sum of 3 quarters · filed 2015-02-10 | -$4.17M derived: sum of 4 quarters · filed 2015-02-10 | |
| 2012-12-31 | -$1.85M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-10 | -$2.88M derived: sum of 2 quarters · filed 2015-02-10 | -$3.69M derived: sum of 3 quarters · filed 2015-02-10 | -$4.40M 10-K · filed 2015-02-10 | |
| 2012-09-30 | -$1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | -$1.83M derived: sum of 2 quarters · filed 2013-10-29 | -$2.54M 10-Q · filed 2013-10-29 | -$1.16M derived: sum of 4 quarters · filed 2014-02-14 | |
| 2012-06-30 | -$810.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24 | -$1.52M 10-Q · filed 2013-07-24 | -$134.00K derived: sum of 3 quarters · filed 2014-02-14 | -$1.10M derived: sum of 4 quarters · filed 2014-02-14 | |
| 2012-03-31 | -$710.00K 10-Q · filed 2013-04-23 | $676.00K derived: sum of 2 quarters · filed 2014-02-14 | -$288.00K derived: sum of 3 quarters · filed 2014-02-14 | -$387.00K derived: sum of 4 quarters · filed 2014-02-14 | |
| 2011-12-31 | $1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $422.00K derived: sum of 2 quarters · filed 2014-02-14 | $323.00K derived: sum of 3 quarters · filed 2014-02-14 | -$459.00K 10-K · filed 2014-02-14 | -$474.00K 10-K · filed 2012-02-03 |
| 2011-09-30 | -$964.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | -$1.06M derived: sum of 2 quarters · filed 2012-10-26 | -$1.84M 10-Q · filed 2012-10-26 | -$1.65M derived: sum of 4 quarters · filed 2013-02-04 | |
| 2011-06-30 | -$99.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-25 | -$881.00K 10-Q · filed 2012-07-25 | -$683.00K derived: sum of 3 quarters · filed 2013-02-04 | -$1.51M derived: sum of 4 quarters · filed 2013-02-04 | |
| 2011-03-31 | -$782.00K 10-Q · filed 2012-04-25 | -$584.00K derived: sum of 2 quarters · filed 2013-02-04 | -$1.41M derived: sum of 3 quarters · filed 2013-02-04 | ||
| 2010-12-31 | $198.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-04 | -$625.00K derived: sum of 2 quarters · filed 2013-02-04 | -$2.12M 10-K · filed 2013-02-04 | -$2.03M 10-K · filed 2012-02-03 | |
| 2010-09-30 | -$823.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | -$2.32M 10-Q · filed 2011-11-02 | |||
| 2010-06-30 | -$1.50M 10-Q · filed 2011-07-26 | ||||
| 2009-12-31 | -$4.75M 10-K · filed 2012-02-03 |
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