DLH HOLDINGS CORP. Current Income Tax Expense (Benefit)
DLH HOLDINGS CORP. (DLHC) reported Current Income Tax Expense (Benefit) of $2.10 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2025-12-10
- DLH HOLDINGS CORP. current income tax expense (benefit) for fiscal 2025 was $2.10M, a 40.57% decline from fiscal 2024.
- DLH HOLDINGS CORP. current income tax expense (benefit) for fiscal 2024 was $3.52M, a 7.79% decline from fiscal 2023.
- DLH HOLDINGS CORP. current income tax expense (benefit) for fiscal 2023 was $3.82M, a 47.99% decline from fiscal 2022.
- DLH HOLDINGS CORP. current income tax expense (benefit) for fiscal 2022 was $7.35M, a 253.24% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $2.10M 10-K · filed 2025-12-10 |
| 2024-09-30 | $3.52M 10-K · filed 2025-12-10 |
| 2023-09-30 | $3.82M 10-K · filed 2024-12-04 |
| 2022-09-30 | $7.35M 10-K · filed 2023-12-06 |
| 2021-09-30 | $2.08M 10-K · filed 2022-12-05 |
| 2020-09-30 | $598.00K 10-K · filed 2021-12-06 |
| 2019-09-30 | $379.00K 10-K · filed 2020-12-07 |
| 2018-09-30 | $328.00K 10-K · filed 2019-12-11 |
| 2017-09-30 | $338.00K 10-K · filed 2018-12-12 |
| 2016-09-30 | $170.00K 10-K · filed 2017-12-12 |
| 2015-09-30 | $220.00K 10-K · filed 2016-12-09 |
| 2014-09-30 | $7.00K 10-K · filed 2015-12-16 |
| 2013-09-30 | $0.00 10-K · filed 2014-12-10 |
| 2012-09-30 | $0.00 10-K · filed 2013-12-10 |
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