Horizon Kinetics Holding (HKHC) Tax Provisions (2013 - 2026)
Horizon Kinetics Holding's 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 has reported Tax Provisions for 14 years, with the latest figure at $30.1 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 190.36% year-over-year to $30.1 million; the trailing twelve-month figure through Mar 2026 stood at $25.6 million (down 41.9% YoY), and the FY2025 full-year result was $6.1 million, down 82.5% 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 -$35.8 million in Q4 2024.
- Average Tax Provisions over 5 years is $4.5 million, with a median of $92500.0 recorded in 2022.
- Peak annual rise in Tax Provisions reached 52002.26% in 2024, while the deepest fall reached 6220.51% in 2024.
- Tracing HKHC's Tax Provisions over 5 years: stood at $8000.0 in 2022, then jumped by 7212.5% to $585000.0 in 2023, then sank by 6220.51% to -$35.8 million in 2024, then jumped by 127.81% to $10.0 million in 2025, then soared 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - | 516.00 Mn |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | 197.15 Mn |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | 185.39 Mn |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | 110.00 Mn |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | 1.69 Bn |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | 205.00 Mn |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | 229.00 Mn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | 175.10 Mn |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | 59.87 Mn |
| 10 | Horizon Kinetics Holding | - | - | 13.33 Mn | 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 | 10.28 Mn |
| Dec 31, 2024 | 33.61 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 | 8,000.00 |
| Sep 30, 2022 | 2,000.00 |
| Jun 30, 2022 | 52,000.00 |
| Dec 31, 2021 | 281,000.00 |
| Sep 30, 2021 | 1.22 Mn |
| Jun 30, 2021 | -400,000.00 |
| Mar 31, 2021 | -41,000.00 |
| Dec 31, 2020 | -425,000.00 |
| Sep 30, 2020 | -110,000.00 |
| Jun 30, 2020 | -34,000.00 |
| Mar 31, 2020 | -30,000.00 |
| Dec 31, 2019 | 53,000.00 |
| Sep 30, 2019 | -118,000.00 |
| Jun 30, 2019 | 78,000.00 |
| Mar 31, 2019 | -104,000.00 |
| Dec 31, 2018 | -185,000.00 |
| Sep 30, 2018 | 340,000.00 |
| Jun 30, 2018 | 429,000.00 |
| Mar 31, 2018 | -69,000.00 |
| Dec 31, 2017 | -80,000.00 |
| Sep 30, 2017 | 664,000.00 |
| Jun 30, 2017 | 517,200.00 |
| Mar 31, 2017 | 718,600.00 |
| Dec 31, 2016 | 550,200.00 |
| Sep 30, 2016 | 415,500.00 |
| Jun 30, 2016 | -269,700.00 |
| Mar 31, 2016 | 552,100.00 |
| Dec 31, 2015 | 1.99 Mn |
| Sep 30, 2015 | 191,500.00 |
| Jun 30, 2015 | -2.58 Mn |
| Mar 31, 2015 | 12,400.00 |
| Dec 31, 2014 | 23,500.00 |
| Sep 30, 2014 | 4,600.00 |
| Jun 30, 2014 | 7,400.00 |
| Mar 31, 2014 | 8,400.00 |
| Dec 31, 2013 | -46,900.00 |
| Sep 30, 2013 | 70,700.00 |
| Jun 30, 2013 | 9,000.00 |