Horizon Kinetics Holding (HKHC) Tax Provisions (2013 - 2026)
Horizon Kinetics Holding (HKHC) posted quarterly Tax Provisions of $30.1 million for Q1 2026, up 190.36% year-over-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.
- 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 67.38% YoY), while the FY2025 annual figure was $6.1 million, down 91.18% from the prior year.
- Tax Provisions for Q1 2026 stood at $30.1 million, up from $10.0 million in the prior quarter.
- The five-year high for Tax Provisions was $69.3 million in Q3 2024, with the low 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.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions jumped 52002.26% in 2024, then tumbled 1844.87% in 2025.
- Horizon Kinetics Holding's Tax Provisions stood at $94000.0 in 2022, then jumped by 522.34% to $585000.0 in 2023, then plunged by 332.82% to -$1.4 million in 2024, then jumped by 831.2% to $10.0 million in 2025, then jumped by 202.37% to $30.1 million in 2026.
- Business Quant data shows HKHC's Tax Provisions at $30.1 million in Q1 2026, $10.0 million in Q4 2025, and -$10.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 179.54 Bn | 165.67 Bn | - | 677.00 Mn |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - | 452.39 Mn |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - | 246.11 Mn |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - | 336.00 Mn |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - | 162.00 Mn |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn | 396.00 Mn |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - | 305.00 Mn |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn | 329.00 Mn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - | 155.00 Mn |
| 10 | Horizon Kinetics Holding | 505.01 Mn | 365.34 Mn | - | -6.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -6.62 Mn |
| 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 |