DHI Group, Inc. Deferred State and Local Income Tax Expense (Benefit)
DHI Group, Inc. (DHX) reported Deferred State and Local Income Tax Expense (Benefit) of -$358.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- DHI Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$358.00K, a 381.89% decline from fiscal 2024.
- DHI Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $127.00K.
- DHI Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$653.00K.
- DHI Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$627.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$358.00K 10-K · filed 2026-02-12 | |
| 2024-12-31 | $127.00K 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$653.00K 10-K · filed 2026-02-12 | |
| 2022-12-31 | -$627.00K 10-K · filed 2025-02-12 | |
| 2021-12-31 | -$37.00K 10-K · filed 2024-02-08 | |
| 2020-12-31 | -$461.00K 10-K · filed 2023-02-10 | |
| 2019-12-31 | $541.00K 10-K · filed 2022-02-11 | $539.00K 10-K · filed 2020-02-06 |
| 2018-12-31 | $104.00K 10-K · filed 2021-02-10 | |
| 2017-12-31 | $329.00K 10-K · filed 2020-02-06 | |
| 2016-12-31 | $192.00K 10-K · filed 2019-02-08 | |
| 2015-12-31 | $405.00K 10-K · filed 2018-02-12 | |
| 2014-12-31 | -$448.00K 10-K · filed 2017-02-09 | |
| 2013-12-31 | -$350.00K 10-K · filed 2016-02-10 | |
| 2012-12-31 | -$165.00K 10-K · filed 2015-02-10 | |
| 2011-12-31 | $40.00K 10-K · filed 2014-02-14 | |
| 2010-12-31 | -$35.00K 10-K · filed 2013-02-04 |
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