Horizon Kinetics Holding (HKHC) Tax Provisions (2013 - 2026)
Horizon Kinetics Holding's (HKHC) quarterly Tax Provisions came in at $30.1 million in Q1 2026, up 190.36% year-on-year from $10.4 million in Q1 2025, and up 202.37% quarter-over-quarter from $10.0 million in Q4 2025.
Horizon Kinetics Holding (HKHC) Tax Provisions (2013 - 2026) Analysis & Trends
Horizon Kinetics Holding's Tax Provisions history runs 14 years deep, the most recent figure standing at $30.1 million for Q1 2026.
- On a quarterly basis, Tax Provisions rose 190.36% year-over-year to $30.1 million in Q1 2026; TTM through Mar 2026 was $25.6 million, a 67.38% decrease from a year earlier, with the FY2025 full-year figure at $6.1 million, down 91.18% from the prior year.
- Tax Provisions improved to $30.1 million in Q1 2026 per HKHC's latest filing, from $10.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $69.3 million in Q3 2024 and bottomed at -$10.4 million in Q3 2025.
- The 5-year median for Tax Provisions is $113500.0 (2022), against an average of $6.6 million.
- Across the five-year window, Tax Provisions jumped 52002.26% in 2024 and plunged 1844.87% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $94000.0 in 2022, then surged by 522.34% to $585000.0 in 2023, then tumbled by 332.82% to -$1.4 million in 2024, then surged by 831.2% to $10.0 million in 2025, then surged by 202.37% to $30.1 million in 2026.
- Per Business Quant, the three latest HKHC Tax Provisions figures stand at $30.1 million (Q1 2026), $10.0 million (Q4 2025), and -$10.4 million (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield | 1,236.60 Bn | 1,311.20 Bn | 18.56 Bn | -398.00 Mn |
| 2 | BlackRock | 161.01 Bn | 148.08 Bn | - | 516.00 Mn |
| 3 | Blackstone | 97.77 Bn | 96.72 Bn | - | 197.15 Mn |
| 4 | Apollo Global Management | 70.80 Bn | 90.38 Bn | -409.00 Mn | 1.69 Bn |
| 5 | State Street | 51.30 Bn | 51.30 Bn | - | 205.00 Mn |
| 6 | Ameriprise Financial | 48.54 Bn | 39.27 Bn | 4.57 Bn | 229.00 Mn |
| 7 | Northern Trust | 32.93 Bn | 32.93 Bn | - | 175.10 Mn |
| 8 | Raymond James Financial | 32.59 Bn | 17.67 Bn | - | 191.00 Mn |
| 9 | Price T Rowe | 24.70 Bn | 21.13 Bn | - | 148.10 Mn |
| 10 | Horizon Kinetics Holding | 521.78 Mn | 1.90 Bn | - | 30.11 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 30.11 Mn |
| Dec 31, 2025 | 9.96 Mn |
| Sep 30, 2025 | -10.37 Mn |
| Jun 30, 2025 | -4.08 Mn |
| Mar 31, 2025 | 10.37 Mn |
| Dec 31, 2024 | -1.36 Mn |
| Sep 30, 2024 | 69.30 Mn |
| Jun 30, 2024 | 234,000.00 |
| Mar 31, 2024 | 1.24 Mn |
| Dec 31, 2023 | 585,000.00 |
| Sep 30, 2023 | 133,000.00 |
| Jun 30, 2023 | 6,000.00 |
| Mar 31, 2023 | -4,000.00 |
| Dec 31, 2022 | 94,000.00 |
| Sep 30, 2022 | 2,000.00 |
| Jun 30, 2022 | 52,000.00 |
| Dec 31, 2021 | -930,000.00 |
| Sep 30, 2021 | 1.22 Mn |
| Jun 30, 2021 | -400,000.00 |
| Mar 31, 2021 | -41,000.00 |