DLH HOLDINGS CORP. Deferred Income Tax Expense (Benefit)
DLH HOLDINGS CORP. (DLHC) reported Deferred Income Tax Expense (Benefit) of $9.06 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-29
- DLH HOLDINGS CORP. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $10.42M.
- DLH HOLDINGS CORP. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$862.00K, a 214.93% decline year-over-year.
- DLH HOLDINGS CORP. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$501.00K, a 164.23% decline year-over-year.
- DLH HOLDINGS CORP. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$3.14M.
- DLH HOLDINGS CORP. deferred income tax expense (benefit) for fiscal 2025 was -$1.70M.
- DLH HOLDINGS CORP. deferred income tax expense (benefit) for fiscal 2024 was -$3.17M.
- DLH HOLDINGS CORP. deferred income tax expense (benefit) for fiscal 2023 was -$4.46M, a 1152.83% decline from fiscal 2022.
- DLH HOLDINGS CORP. deferred income tax expense (benefit) for fiscal 2022 was $424.00K, a 65.05% decline from fiscal 2021.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | $10.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-29 | $9.56M derived: sum of 2 quarters · filed 2026-07-29 | $9.06M 10-Q · filed 2026-07-29 | $5.92M derived: sum of 4 quarters · filed 2026-07-29 |
| 2026-03-31 | -$862.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-06 | -$1.36M 10-Q · filed 2026-05-06 | -$4.50M derived: sum of 3 quarters · filed 2026-05-06 | -$4.59M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-12-31 | -$501.00K 10-Q · filed 2026-02-09 | -$3.64M derived: sum of 2 quarters · filed 2026-02-09 | -$3.73M derived: sum of 3 quarters · filed 2026-07-29 | -$2.98M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-09-30 | -$3.14M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-10 | -$3.23M derived: sum of 2 quarters · filed 2026-07-29 | -$2.48M derived: sum of 3 quarters · filed 2026-07-29 | -$1.70M 10-K · filed 2025-12-10 |
| 2025-06-30 | -$93.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-29 | $657.00K derived: sum of 2 quarters · filed 2026-07-29 | $1.44M 10-Q · filed 2026-07-29 | -$1.43M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-03-31 | $750.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-06 | $1.53M 10-Q · filed 2026-05-06 | -$1.33M derived: sum of 3 quarters · filed 2026-05-06 | -$1.69M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $780.00K 10-Q · filed 2026-02-09 | -$2.08M derived: sum of 2 quarters · filed 2026-02-09 | -$2.44M derived: sum of 3 quarters · filed 2026-02-09 | -$2.39M derived: sum of 4 quarters · filed 2026-02-09 |
| 2024-09-30 | -$2.86M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-10 | -$3.22M derived: sum of 2 quarters · filed 2025-12-10 | -$3.17M derived: sum of 3 quarters · filed 2025-12-10 | -$3.17M 10-K · filed 2025-12-10 |
| 2024-06-30 | -$353.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-06 | -$305.00K derived: sum of 2 quarters · filed 2025-08-06 | -$311.00K 10-Q · filed 2025-08-06 | -$4.78M derived: sum of 4 quarters · filed 2025-08-06 |
| 2024-03-31 | $48.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-09 | $42.00K 10-Q · filed 2025-05-09 | -$4.42M derived: sum of 3 quarters · filed 2025-05-09 | -$4.42M derived: sum of 4 quarters · filed 2025-05-09 |
| 2023-12-31 | -$6.00K 10-Q · filed 2025-02-05 | -$4.47M derived: sum of 2 quarters · filed 2025-02-05 | -$4.47M derived: sum of 3 quarters · filed 2025-02-05 | -$4.46M derived: sum of 4 quarters · filed 2025-02-05 |
| 2023-09-30 | -$4.46M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-04 | -$4.46M derived: sum of 2 quarters · filed 2024-12-04 | -$4.45M derived: sum of 3 quarters · filed 2024-12-04 | -$4.46M 10-K · filed 2024-12-04 |
| 2023-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-31 | $13.00K derived: sum of 2 quarters · filed 2024-07-31 | $0.00 10-Q · filed 2024-07-31 | $425.00K derived: sum of 4 quarters · filed 2024-07-31 |
| 2023-03-31 | $13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-01 | $0.00 10-Q · filed 2024-05-01 | $425.00K derived: sum of 3 quarters · filed 2024-05-01 | |
| 2022-12-31 | -$13.00K 10-Q · filed 2024-01-31 | $412.00K derived: sum of 2 quarters · filed 2024-01-31 | ||
| 2022-09-30 | $425.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-06 | $424.00K 10-K · filed 2023-12-06 | ||
| 2022-06-30 | -$1.00K 10-Q · filed 2023-08-02 | |||
| 2021-09-30 | $1.21M 10-K · filed 2022-12-05 | |||
| 2020-09-30 | $2.31M 10-K · filed 2021-12-06 | |||
| 2019-09-30 | $1.79M 10-K · filed 2020-12-07 | |||
| 2018-09-30 | $5.50M 10-K · filed 2019-12-11 | |||
| 2017-09-30 | $1.78M 10-K · filed 2018-12-12 | |||
| 2016-09-30 | -$1.11M 10-K · filed 2017-12-12 | |||
| 2015-09-30 | -$5.71M 10-K · filed 2016-12-09 | |||
| 2014-09-30 | -$4.60M 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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