Horizon Kinetics Holding (HKHC) Non-Current Deferred Tax Liability (2023 - 2026)

Horizon Kinetics Holding's (HKHC) quarterly Non-Current Deferred Tax Liability came in at $94.3 million in Q1 2026, down 4.84% year-on-year from $99.1 million in Q1 2025, and up 42.14% quarter-over-quarter from $66.3 million in Q4 2025.

Horizon Kinetics Holding (HKHC) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends

Horizon Kinetics Holding's Non-Current Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $94.3 million for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 4.84% year-over-year to $94.3 million in Q1 2026; TTM through Mar 2026 was $94.3 million, a 4.84% decrease from a year earlier, with the FY2025 full-year figure at $66.3 million, down 30.66% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $94.3 million in Q1 2026 per HKHC's latest filing, from $66.3 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $99.1 million in Q1 2025 and bottomed at $617000.0 in Q4 2023.
  • The 4-year median for Non-Current Deferred Tax Liability is $87.6 million (2025), against an average of $75.8 million.
  • Across the five-year window, Non-Current Deferred Tax Liability soared 15407.78% in 2024 and tumbled 30.66% in 2025, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $617000.0 in 2023, then surged by 15407.78% to $95.7 million in 2024, then tumbled by 30.66% to $66.3 million in 2025, then soared by 42.14% to $94.3 million in 2026.
  • Per Business Quant, the three latest HKHC Non-Current Deferred Tax Liability figures stand at $94.3 million (Q1 2026), $66.3 million (Q4 2025), and $80.9 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Brookfield 1,236.60 Bn 1,311.20 Bn 18.56 Bn
2 BlackRock 161.01 Bn 148.08 Bn -
3 Blackstone 97.77 Bn 96.72 Bn -
4 Apollo Global Management 70.80 Bn 90.38 Bn -409.00 Mn
5 State Street 51.30 Bn 51.30 Bn -
6 Ameriprise Financial 48.54 Bn 39.27 Bn 4.57 Bn
7 Northern Trust 32.93 Bn 32.93 Bn -
8 Raymond James Financial 32.59 Bn 17.67 Bn -
9 Price T Rowe 24.70 Bn 21.13 Bn -
10 Horizon Kinetics Holding 521.78 Mn 1.90 Bn -

Historic Data

Download Data
DateValue
Mar 31, 2026 94.30 Mn
Mar 31, 2026 94.30 Mn
Dec 31, 2025 66.35 Mn
Dec 31, 2025 66.35 Mn
Sep 30, 2025 80.90 Mn
Sep 30, 2025 80.90 Mn
Jun 30, 2025 96.08 Mn
Jun 30, 2025 96.08 Mn
Mar 31, 2025 99.10 Mn
Mar 31, 2025 99.10 Mn
Dec 31, 2024 95.68 Mn
Dec 31, 2024 95.68 Mn
Sep 30, 2024 73.64 Mn
Sep 30, 2024 73.64 Mn
Dec 31, 2023 617,000.00
Dec 31, 2023 617,000.00