Growth Metrics

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

Horizon Kinetics Holding's quarterly Non-Current Deferred Tax Liability came in at $94.3 million in Q1 2026, down 4.83% year-on-year from $99.1 million in Q1 2025, and up 42.23% quarter-over-quarter from $66.3 million in Q4 2025.

Horizon Kinetics Holding has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure at $94.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 4.83% year-over-year to $94.3 million; the trailing twelve-month figure through Mar 2026 stood at $94.3 million (down 4.83% YoY), and the FY2025 full-year result was $66.3 million, down 30.71% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $94.3 million, up from $66.3 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $99.1 million in Q1 2025, with the low at $617000.0 in Q4 2023.
  • Average Non-Current Deferred Tax Liability over 4 years is $75.8 million, with a median of $87.6 million recorded in 2025.
  • Year-over-year, Non-Current Deferred Tax Liability soared 15407.78% in 2024 and slumped 30.71% in 2025.
  • Tracing HKHC's Non-Current Deferred Tax Liability over 4 years: stood at $617000.0 in 2023, then soared by 15407.78% to $95.7 million in 2024, then plunged by 30.71% to $66.3 million in 2025, then jumped 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn -
2 Blackstone 92.68 Bn 91.63 Bn -
3 Kkr 84.94 Bn 132.45 Bn -
4 Brookfield Asset Management 77.34 Bn 77.68 Bn -
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn
6 State Street 44.42 Bn 18.75 Bn -
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn
8 Northern Trust 31.21 Bn 31.21 Bn -
9 Ares Management 28.85 Bn 32.22 Bn -
10 Horizon Kinetics Holding - - 13.33 Mn

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 80.93 Mn
Sep 30, 2025 80.93 Mn
Jun 30, 2025 96.08 Mn
Jun 30, 2025 96.08 Mn
Mar 31, 2025 99.08 Mn
Mar 31, 2025 99.08 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