DLH HOLDINGS CORP. Income Tax Expense
DLH HOLDINGS CORP. (DLHC) reported Income Tax Expense of $9.77 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-29
- DLH HOLDINGS CORP. income tax expense (benefit) for the quarter ending 2026-06-30 was $9.77M.
- DLH HOLDINGS CORP. income tax expense (benefit) for the quarter ending 2026-03-31 was -$659.00K, a 283.06% decline year-over-year.
- DLH HOLDINGS CORP. income tax expense (benefit) for the quarter ending 2025-12-31 was -$636.00K, a 263.50% decline year-over-year.
- DLH HOLDINGS CORP. income tax expense (benefit) for the quarter ending 2025-09-30 was -$282.00K.
- DLH HOLDINGS CORP. income tax expense (benefit) for fiscal 2025 was $393.00K, a 12.29% increase from fiscal 2024.
- DLH HOLDINGS CORP. income tax expense (benefit) for fiscal 2024 was $350.00K.
- DLH HOLDINGS CORP. income tax expense (benefit) for fiscal 2023 was -$641.00K, a 108.24% decline from fiscal 2022.
- DLH HOLDINGS CORP. income tax expense (benefit) for fiscal 2022 was $7.78M, a 136.04% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $9.77M 10-Q · filed 2026-07-29 | $9.11M derived: sum of 2 quarters · filed 2026-07-29 | $8.48M 10-Q · filed 2026-07-29 | $8.20M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2026-03-31 | -$659.00K 10-Q · filed 2026-05-06 | -$1.29M 10-Q · filed 2026-05-06 | -$1.58M derived: sum of 3 quarters · filed 2026-05-06 | -$1.65M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-12-31 | -$636.00K 10-Q · filed 2026-02-09 | -$918.00K derived: sum of 2 quarters · filed 2026-02-09 | -$992.00K derived: sum of 3 quarters · filed 2026-07-29 | -$632.00K derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-09-30 | -$282.00K 10-K · filed 2025-12-10 | -$356.00K derived: sum of 2 quarters · filed 2026-07-29 | $4.00K derived: sum of 3 quarters · filed 2026-07-29 | $393.00K 10-K · filed 2025-12-10 | |
| 2025-06-30 | -$74.00K 10-Q · filed 2026-07-29 | $286.00K derived: sum of 2 quarters · filed 2026-07-29 | $676.00K 10-Q · filed 2026-07-29 | $594.00K derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-03-31 | $360.00K 10-Q · filed 2026-05-06 | $750.00K 10-Q · filed 2026-05-06 | $668.00K derived: sum of 3 quarters · filed 2026-05-06 | $1.15M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | $389.00K 10-Q · filed 2026-02-09 | $308.00K derived: sum of 2 quarters · filed 2026-02-09 | $789.00K derived: sum of 3 quarters · filed 2026-02-09 | $729.00K derived: sum of 4 quarters · filed 2026-02-09 | |
| 2024-09-30 | -$81.00K 10-K · filed 2025-12-10 | $400.00K derived: sum of 2 quarters · filed 2025-12-10 | $340.00K derived: sum of 3 quarters · filed 2025-12-10 | $350.00K 10-K · filed 2025-12-10 | |
| 2024-06-30 | $481.00K 10-K · filed 2025-12-10 | $421.00K derived: sum of 2 quarters · filed 2025-12-10 | $430.00K 10-Q · filed 2025-08-06 | -$1.53M derived: sum of 4 quarters · filed 2025-12-10 | |
| 2024-03-31 | -$60.00K 10-K · filed 2025-12-10 | -$50.00K 10-Q · filed 2025-05-09 | -$2.01M derived: sum of 3 quarters · filed 2025-12-10 | -$1.56M derived: sum of 4 quarters · filed 2025-12-10 | |
| 2023-12-31 | $10.00K 10-K · filed 2025-12-10 | -$1.95M derived: sum of 2 quarters · filed 2025-12-10 | -$1.50M derived: sum of 3 quarters · filed 2025-12-10 | -$1.12M derived: sum of 4 quarters · filed 2025-12-10 | |
| 2023-09-30 | -$1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-04 | -$1.51M derived: sum of 2 quarters · filed 2024-12-04 | -$1.13M derived: sum of 3 quarters · filed 2024-12-04 | -$641.00K 10-K · filed 2024-12-04 | |
| 2023-06-30 | $452.00K 10-Q · filed 2024-07-31 | $833.00K derived: sum of 2 quarters · filed 2024-07-31 | $1.32M 10-Q · filed 2024-07-31 | $2.15M derived: sum of 4 quarters · filed 2024-07-31 | |
| 2023-03-31 | $381.00K 10-Q · filed 2024-05-01 | $925.00K 10-Q · filed 2024-05-01 | $1.70M derived: sum of 3 quarters · filed 2024-05-01 | $3.44M derived: sum of 4 quarters · filed 2024-05-01 | |
| 2022-12-31 | $544.00K 10-Q · filed 2024-01-31 | $1.32M derived: sum of 2 quarters · filed 2024-01-31 | $3.05M derived: sum of 3 quarters · filed 2024-01-31 | $5.58M derived: sum of 4 quarters · filed 2024-01-31 | |
| 2022-09-30 | $772.00K 10-K · filed 2022-12-05 | $2.51M derived: sum of 2 quarters · filed 2023-08-02 | $5.03M derived: sum of 3 quarters · filed 2023-08-02 | $7.78M 10-K · filed 2023-12-06 | |
| 2022-06-30 | $1.74M 10-Q · filed 2023-08-02 | $4.26M derived: sum of 2 quarters · filed 2023-08-02 | $7.00M 10-Q · filed 2023-08-02 | $7.34M derived: sum of 4 quarters · filed 2023-08-02 | |
| 2022-03-31 | $2.52M 10-K · filed 2022-12-05 | $5.26M 10-Q · filed 2022-05-04 | $5.60M derived: sum of 3 quarters · filed 2023-02-08 | $6.77M derived: sum of 4 quarters · filed 2023-02-08 | |
| 2021-12-31 | $2.74M 10-Q · filed 2023-02-08 | $3.08M derived: sum of 2 quarters · filed 2023-02-08 | $4.25M derived: sum of 3 quarters · filed 2023-02-08 | $5.30M derived: sum of 4 quarters · filed 2023-02-08 | |
| 2021-09-30 | $339.00K 10-K · filed 2022-12-05 | $1.50M derived: sum of 2 quarters · filed 2022-12-05 | $2.55M derived: sum of 3 quarters · filed 2022-12-05 | $3.29M 10-K · filed 2022-12-05 | |
| 2021-06-30 | $1.17M 10-K · filed 2022-12-05 | $2.21M derived: sum of 2 quarters · filed 2022-12-05 | $2.96M 10-Q · filed 2022-08-02 | $3.51M derived: sum of 4 quarters · filed 2022-12-05 | |
| 2021-03-31 | $1.05M 10-K · filed 2022-12-05 | $1.79M 10-Q · filed 2022-05-04 | $2.34M derived: sum of 3 quarters · filed 2022-12-05 | $3.21M derived: sum of 4 quarters · filed 2022-12-05 | |
| 2020-12-31 | $741.00K 10-K · filed 2022-12-05 | $1.29M derived: sum of 2 quarters · filed 2022-12-05 | $2.16M derived: sum of 3 quarters · filed 2022-12-05 | $3.01M derived: sum of 4 quarters · filed 2022-12-05 | |
| 2020-09-30 | $554.00K 10-K · filed 2021-12-06 | $1.42M derived: sum of 2 quarters · filed 2021-12-06 | $2.27M derived: sum of 3 quarters · filed 2021-12-06 | $2.91M 10-K · filed 2021-12-06 | |
| 2020-06-30 | $863.00K 10-K · filed 2021-12-06 | $1.72M derived: sum of 2 quarters · filed 2021-12-06 | $2.35M 10-Q · filed 2021-08-04 | $2.99M derived: sum of 4 quarters · filed 2021-12-06 | |
| 2020-03-31 | $855.00K 10-K · filed 2021-12-06 | $1.49M 10-Q · filed 2021-05-05 | $2.13M derived: sum of 3 quarters · filed 2021-12-06 | $2.45M derived: sum of 4 quarters · filed 2021-12-06 | |
| 2019-12-31 | $634.00K 10-K · filed 2021-12-06 | $1.27M derived: sum of 2 quarters · filed 2021-12-06 | $1.60M derived: sum of 3 quarters · filed 2021-12-06 | $2.12M derived: sum of 4 quarters · filed 2021-12-06 | |
| 2019-09-30 | $639.00K 10-K · filed 2020-12-07 | $964.00K derived: sum of 2 quarters · filed 2020-12-07 | $1.48M derived: sum of 3 quarters · filed 2020-12-07 | $2.17M 10-K · filed 2020-12-07 | |
| 2019-06-30 | $325.00K 10-K · filed 2020-12-07 | $842.00K derived: sum of 2 quarters · filed 2020-12-07 | $1.53M 10-Q · filed 2020-08-05 | $2.28M derived: sum of 4 quarters · filed 2020-12-07 | |
| 2019-03-31 | $517.00K 10-K · filed 2020-12-07 | $1.21M 10-Q · filed 2020-05-06 | $1.95M derived: sum of 3 quarters · filed 2020-12-07 | $2.69M derived: sum of 4 quarters · filed 2020-12-07 | |
| 2018-12-31 | $690.00K 10-K · filed 2020-12-07 | $1.44M derived: sum of 2 quarters · filed 2020-12-07 | $2.17M derived: sum of 3 quarters · filed 2020-12-07 | $2.80M derived: sum of 4 quarters · filed 2020-12-07 | |
| 2018-09-30 | $747.00K 10-K · filed 2019-12-11 | $1.49M derived: sum of 2 quarters · filed 2019-12-11 | $2.11M derived: sum of 3 quarters · filed 2019-12-11 | $5.83M 10-K · filed 2019-12-11 | |
| 2018-06-30 | $738.00K 10-K · filed 2019-12-11 | $1.36M derived: sum of 2 quarters · filed 2019-12-11 | $5.08M 10-Q · filed 2019-08-05 | $5.85M derived: sum of 4 quarters · filed 2019-12-11 | |
| 2018-03-31 | $627.00K 10-K · filed 2019-12-11 | $4.35M 10-Q · filed 2019-05-07 | $5.12M derived: sum of 3 quarters · filed 2019-12-11 | $5.65M derived: sum of 4 quarters · filed 2019-12-11 | |
| 2017-12-31 | $3.72M 10-K · filed 2019-12-11 | $4.49M derived: sum of 2 quarters · filed 2019-12-11 | $5.03M derived: sum of 3 quarters · filed 2019-12-11 | $5.63M derived: sum of 4 quarters · filed 2019-12-11 | |
| 2017-09-30 | $769.00K 10-K · filed 2018-12-12 | $1.31M derived: sum of 2 quarters · filed 2018-12-12 | $1.91M derived: sum of 3 quarters · filed 2018-12-12 | $2.11M 10-K · filed 2018-12-12 | |
| 2017-06-30 | $539.00K 10-K · filed 2018-12-12 | $1.14M derived: sum of 2 quarters · filed 2018-12-12 | $1.34M 10-Q · filed 2018-08-06 | -$259.00K derived: sum of 4 quarters · filed 2018-12-12 | |
| 2017-03-31 | $605.00K 10-K · filed 2018-12-12 | $806.00K 10-Q · filed 2018-05-15 | -$798.00K derived: sum of 3 quarters · filed 2018-12-12 | -$280.00K derived: sum of 4 quarters · filed 2018-12-12 | |
| 2016-12-31 | $201.00K 10-K · filed 2018-12-12 | -$1.40M derived: sum of 2 quarters · filed 2018-12-12 | -$885.00K derived: sum of 3 quarters · filed 2018-12-12 | -$660.00K derived: sum of 4 quarters · filed 2018-12-12 | |
| 2016-09-30 | -$1.60M 10-K · filed 2017-12-12 | -$1.09M derived: sum of 2 quarters · filed 2017-12-12 | -$861.00K derived: sum of 3 quarters · filed 2017-12-12 | -$938.00K 10-K · filed 2017-12-12 | |
| 2016-06-30 | $518.00K 10-K · filed 2017-12-12 | $743.00K derived: sum of 2 quarters · filed 2017-12-12 | $666.00K 10-Q · filed 2017-08-10 | -$5.15M derived: sum of 4 quarters · filed 2017-12-12 | |
| 2016-03-31 | $225.00K 10-K · filed 2017-12-12 | $148.00K 10-Q · filed 2017-05-11 | -$5.67M derived: sum of 3 quarters · filed 2017-12-12 | -$5.37M derived: sum of 4 quarters · filed 2017-12-12 | |
| 2015-12-31 | -$77.00K 10-K · filed 2017-12-12 | -$5.89M derived: sum of 2 quarters · filed 2017-12-12 | -$5.60M derived: sum of 3 quarters · filed 2017-12-12 | -$5.65M derived: sum of 4 quarters · filed 2017-12-12 | |
| 2015-09-30 | -$5.81M 10-K · filed 2016-12-09 | -$5.52M derived: sum of 2 quarters · filed 2016-12-09 | -$5.58M derived: sum of 3 quarters · filed 2016-12-09 | -$5.49M 10-K · filed 2016-12-09 | |
| 2015-06-30 | $292.00K 10-K · filed 2016-12-09 | $238.00K derived: sum of 2 quarters · filed 2016-12-09 | $326.00K 10-Q · filed 2016-08-10 | -$4.27M derived: sum of 4 quarters · filed 2016-12-09 | |
| 2015-03-31 | -$54.00K 10-K · filed 2016-12-09 | $35.00K 10-Q · filed 2016-05-16 | -$4.56M derived: sum of 3 quarters · filed 2016-12-09 | -$4.56M derived: sum of 4 quarters · filed 2016-12-09 | |
| 2014-12-31 | $89.00K 10-Q · filed 2016-02-09 | -$4.51M derived: sum of 2 quarters · filed 2016-02-09 | -$4.51M derived: sum of 3 quarters · filed 2016-02-09 | -$4.51M derived: sum of 4 quarters · filed 2016-02-09 | |
| 2014-09-30 | -$4.60M 10-K · filed 2015-12-16 | $4.60M 10-K · filed 2014-12-10 | -$4.60M derived: sum of 2 quarters · filed 2015-12-16 | -$4.60M derived: sum of 3 quarters · filed 2015-12-16 | -$4.60M 10-K · filed 2015-12-16 |
| 2014-06-30 | $0.00 10-K · filed 2015-12-16 | $0.00 derived: sum of 2 quarters · filed 2015-12-16 | $0.00 10-Q · filed 2015-08-05 | $89.00K derived: sum of 4 quarters · filed 2016-12-09 | |
| 2014-03-31 | $0.00 10-K · filed 2015-12-16 | $0.00 10-Q · filed 2015-05-06 | $89.00K derived: sum of 3 quarters · filed 2016-12-09 | $89.00K derived: sum of 4 quarters · filed 2016-12-09 | |
| 2013-12-31 | $89.00K 10-K · filed 2016-12-09 | $0.00 10-Q · filed 2014-02-05 | $89.00K derived: sum of 2 quarters · filed 2016-12-09 | $89.00K derived: sum of 3 quarters · filed 2016-12-09 | $89.00K derived: sum of 4 quarters · filed 2016-12-09 |
| 2013-09-30 | $0.00 10-K · filed 2014-12-10 | $0.00 derived: sum of 2 quarters · filed 2014-12-10 | $0.00 derived: sum of 3 quarters · filed 2014-12-10 | $0.00 10-K · filed 2014-12-10 | |
| 2013-06-30 | $0.00 10-K · filed 2014-12-10 | $0.00 derived: sum of 2 quarters · filed 2014-12-10 | $0.00 10-Q · filed 2014-08-06 | $0.00 derived: sum of 4 quarters · filed 2014-12-10 | |
| 2013-03-31 | $0.00 10-K · filed 2014-12-10 | $0.00 10-Q · filed 2014-05-07 | $0.00 derived: sum of 3 quarters · filed 2014-12-10 | $0.00 derived: sum of 4 quarters · filed 2014-12-10 | |
| 2012-12-31 | $0.00 10-K · filed 2014-12-10 | $0.00 derived: sum of 2 quarters · filed 2014-12-10 | $0.00 derived: sum of 3 quarters · filed 2014-12-10 | $0.00 derived: sum of 4 quarters · filed 2014-12-10 | |
| 2012-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-10 | $0.00 derived: sum of 2 quarters · filed 2013-12-10 | $0.00 derived: sum of 3 quarters · filed 2013-12-10 | $0.00 10-K · filed 2013-12-10 | |
| 2012-06-30 | $0.00 10-Q · filed 2013-08-13 | $0.00 derived: sum of 2 quarters · filed 2013-08-13 | $0.00 10-Q · filed 2013-08-13 | ||
| 2012-03-31 | $0.00 10-Q · filed 2012-05-15 | $0.00 10-Q · filed 2012-05-15 | |||
| 2011-12-31 | $0.00 10-Q · filed 2012-02-14 | ||||
| 2011-09-30 | $0.00 10-K · filed 2011-12-02 | ||||
| 2010-06-30 | $33.00K 10-Q · filed 2011-08-15 | $43.00K 10-Q · filed 2011-08-15 |
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