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| 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 | 80.90 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 |