Horizon Kinetics Holding (HKHC) Tax Provisions (2013 - 2026)

Horizon Kinetics Holding's Tax Provisions history runs 14 years deep, the most recent figure standing at $30.1 million for Q1 2026.

• In Q1 2026, Tax Provisions rose 190.36% year-over-year to $30.1 million; the TTM figure through Mar 2026 stood at $25.6 million (down 41.9% YoY), while the FY2025 annual figure was $6.1 million, down 82.5% from the prior year.
• Tax Provisions was $30.1 million for Q1 2026 at Horizon Kinetics Holding, up from $10.0 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $69.3 million in Q3 2024 to a low of -$35.8 million in Q4 2024.
• Historically, Tax Provisions has averaged $4.5 million across 5 years, with a median of $92500.0 in 2022.
• Biggest YoY gain for Tax Provisions was 52002.26% in 2024; the steepest drop was 6220.51% in 2024.
• A 5-year view of Tax Provisions shows it stood at $8000.0 in 2022, then soared by 7212.5% to $585000.0 in 2023, then slumped by 6220.51% to -$35.8 million in 2024, then soared by 127.81% to $10.0 million in 2025, then surged by 202.37% to $30.1 million in 2026.
• The last three Tax Provisions figures came in at $30.1 million (Q1 2026), $10.0 million (Q4 2025), and -$10.4 million (Q3 2025), per Business Quant data.