Horizon Kinetics Holding (HKHC) Non-Current Deferred Tax Liability (2023 - 2026)
Horizon Kinetics Holding (HKHC) posted quarterly Non-Current Deferred Tax Liability of $94.3 million for Q1 2026, down 4.84% year-over-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.
- In Q1 2026, Non-Current Deferred Tax Liability fell 4.84% year-over-year to $94.3 million; the TTM figure through Mar 2026 stood at $94.3 million (down 4.84% YoY), while the FY2025 annual figure was $66.3 million, down 30.66% 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.
- The 4-year median for Non-Current Deferred Tax Liability is $87.6 million (2025), against an average of $75.8 million.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability soared 15407.78% in 2024, then slumped 30.66% in 2025.
- Horizon Kinetics Holding's Non-Current Deferred Tax Liability stood at $617000.0 in 2023, then jumped by 15407.78% to $95.7 million in 2024, then plunged by 30.66% to $66.3 million in 2025, then surged by 42.14% to $94.3 million in 2026.
- Business Quant data shows HKHC's Non-Current Deferred Tax Liability at $94.3 million in Q1 2026, $66.3 million in Q4 2025, and $80.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | BlackRock | 179.54 Bn | 165.67 Bn | - |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - |
| 10 | Horizon Kinetics Holding | 505.01 Mn | 365.34 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 85.20 Mn |
| Jun 30, 2026 | 85.20 Mn |
| 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 |