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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeNon Operating Investment IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Horizon Kinetics Holding (HKHC) Tax Provisions (2016 - 2025)

Horizon Kinetics Holding has reported Tax Provisions over the past 13 years, most recently at $10.0 million for Q4 2025.

  • For Q4 2025, Tax Provisions fell 70.37% year-over-year to $10.0 million; the TTM value through Dec 2025 reached $5.8 million, down 94.45%, while the annual FY2025 figure was $6.1 million, 94.14% down from the prior year.
  • Tax Provisions for Q4 2025 was $10.0 million at Horizon Kinetics Holding, up from -$10.4 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $69.3 million in Q3 2024 and troughed at -$10.4 million in Q3 2025.
  • A 5-year average of $5.9 million and a median of $133000.0 in 2023 define the central range for Tax Provisions.
  • Biggest five-year swings in Tax Provisions: surged 52002.26% in 2024 and later crashed 1844.87% in 2025.
  • Year by year, Tax Provisions stood at $281000.0 in 2021, then crashed by 97.15% to $8000.0 in 2022, then surged by 7212.5% to $585000.0 in 2023, then soared by 5644.79% to $33.6 million in 2024, then crashed by 70.37% to $10.0 million in 2025.
  • Business Quant data shows Tax Provisions for HKHC at $10.0 million in Q4 2025, -$10.4 million in Q3 2025, and -$4.1 million in Q2 2025.