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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.

  • Quarterly results put Tax Provisions at $10.0 million for Q4 2025, down 70.37% from a year ago — trailing twelve months through Dec 2025 was $5.8 million (down 94.45% YoY), and the annual figure for FY2025 was $6.1 million, down 94.14%.
  • Tax Provisions for Q4 2025 was $10.0 million at Horizon Kinetics Holding, up from -$10.4 million in the prior quarter.
  • Over the last five years, Tax Provisions for HKHC hit a ceiling of $69.3 million in Q3 2024 and a floor of -$10.4 million in Q3 2025.
  • Median Tax Provisions over the past 5 years was $133000.0 (2023), compared with a mean of $5.9 million.
  • Biggest five-year swings in Tax Provisions: skyrocketed 52002.26% in 2024 and later tumbled 1844.87% in 2025.
  • Horizon Kinetics Holding's Tax Provisions stood at $281000.0 in 2021, then tumbled by 97.15% to $8000.0 in 2022, then skyrocketed by 7212.5% to $585000.0 in 2023, then surged by 5644.79% to $33.6 million in 2024, then tumbled by 70.37% to $10.0 million in 2025.
  • The last three reported values for Tax Provisions were $10.0 million (Q4 2025), -$10.4 million (Q3 2025), and -$4.1 million (Q2 2025) per Business Quant data.