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

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.

• In Q1 2026, Non-Current Deferred Tax Liability fell 4.83% year-over-year to $94.3 million; the TTM figure through Mar 2026 stood at $94.3 million (down 4.83% YoY), while the FY2025 annual figure was $66.3 million, down 30.71% from the prior year.
• Non-Current Deferred Tax Liability was $94.3 million for Q1 2026 at Horizon Kinetics Holding, up from $66.3 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $99.1 million in Q1 2025 to a low of $617000.0 in Q4 2023.
• Historically, Non-Current Deferred Tax Liability has averaged $75.8 million across 4 years, with a median of $87.6 million in 2025.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability jumped 15407.78% in 2024, then slumped 30.71% in 2025.
• A 4-year view of Non-Current Deferred Tax Liability shows it stood at $617000.0 in 2023, then surged by 15407.78% to $95.7 million in 2024, then sank by 30.71% to $66.3 million in 2025, then soared by 42.23% to $94.3 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $94.3 million (Q1 2026), $66.3 million (Q4 2025), and $80.9 million (Q3 2025), per Business Quant data.