DHI Group DHX Deferred Tax
Deferred Tax at other companies
Other financials
Where this comes from
Reported directly by DHI Group in its filing.
Tagged under the XBRL concept dhx:IncreaseDecreaseinAccrualForUnrecognizedTaxBenefits.
The official record: DHI Group’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is DHI Group's deferred tax?
- DHI Group (DHX) reported deferred tax of -$122.75K in Q4 2025.
- How has DHI Group's deferred tax changed year-over-year?
- DHI Group's deferred tax decreased by 1853.6% year-over-year, from $7K to -$122.75K.
- What is the long-term trend for DHI Group's deferred tax?
- Over 4 years (2021 to 2025), DHI Group's deferred tax has grown at a 33.2% compound annual growth rate (CAGR), from -$156K to -$491K.
- What does deferred tax mean?
- This captures the impact of deferred tax accounting, representing the timing differences between when income or expenses are recognized for financial reporting versus tax filing purposes. It provides insight into the company's future tax obligations or potential tax assets that may be realized in subsequent periods.