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| Date | Value |
|---|---|
| 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 |