Income tax expense · 2011–2025

Dhi Group income tax expense

−$1.2M−$3.9M · FY2025

Dhi Group (DHX) reported −$1.2M in income tax expense for fiscal 2025, −$3.9M from the year before.

$19.4M2011$18.8M2012$11.0M2013$15.2M2014$14.0M2015$5.3M2016$3.4M2017$2.4M2018$2.8M2019−$2.8M2020−$629,0002021−$579,0002022$131,0002023$2.7M2024−$1.2M2025
Dhi Group — Income tax expense, 2011–2025
Fiscal yearIncome tax expenseChangeFiling
FY20252025-12-31−$1.2M−$3.9MOpen →
FY20242024-12-31$2.7M+1,958.8%Open →
FY20232023-12-31$131,000+$710,000Open →
FY20222022-12-31−$579,000+$50,000Open →
FY20212021-12-31−$629,000+$2.2MOpen →
FY20202020-12-31−$2.8M−$5.6MOpen →
FY20192019-12-31$2.8M+15.1%Open →
FY20182018-12-31$2.4M−29.0%Open →
FY20172017-12-31$3.4M−35.2%Open →
FY20162016-12-31$5.3M−62.3%Open →
FY20152015-12-31$14.0M−8.1%Open →
FY20142014-12-31$15.2M+37.9%Open →
FY20132013-12-31$11.0M−41.1%Open →
FY20122012-12-31$18.8M−3.3%Open →
FY20112011-12-31$19.4M—Open →

Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.

Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026

Income tax expense at companies of similar size

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Cite this page

Ready-made references for the figures on this page, as published on September 25, 2026.

Wikipedia

{{cite web |title=Dhi Group income tax expense |url=https://companiesranked.com/en/company/dhi-group/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). Dhi Group income tax expense. CompaniesRanked. https://companiesranked.com/en/company/dhi-group/income-tax-expense

BibTeX

@misc{companiesranked-en-company-dhi-group-income-tax-expense-2026,
  author       = {{CompaniesRanked}},
  title        = {{Dhi Group income tax expense}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/dhi-group/income-tax-expense}},
  note         = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
  urldate      = {2026-09-25}
}

The filing itself

The numbers above are read from this document: 10-K · 0001393883-26-000041 · February 12, 2026

{{cite web |title=Dhi Group income tax expense — 10-K (0001393883-26-000041) |url=https://www.sec.gov/Archives/edgar/data/1393883/000139388326000041/dhx-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-12}}

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