Balance Sheet
Cash Flow Statement
Growth Metrics
Income Statement
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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Ratios

Horizon Kinetics Holding (HKHC) Tax Rate (2016 - 2025)

Horizon Kinetics Holding has reported Tax Rate over the past 13 years, most recently at 4.77% for Q4 2025.

  • For Q4 2025, Tax Rate fell 1297.0% year-over-year to 4.77%; the TTM value through Dec 2025 reached 33.12%, down 4474.0%, while the annual FY2025 figure was 38.44%, 5004.0% down from the prior year.
  • Tax Rate for Q4 2025 was 4.77% at Horizon Kinetics Holding, up from 8.2% in the prior quarter.
  • Over five years, Tax Rate peaked at 42.86% in Q3 2024 and troughed at 117.81% in Q3 2021.
  • A 5-year average of 0.42% and a median of 0.41% in 2023 define the central range for Tax Rate.
  • Biggest five-year swings in Tax Rate: tumbled -13535bps in 2021 and later soared 11762bps in 2022.
  • Year by year, Tax Rate stood at 6.86% in 2021, then skyrocketed by 95bps to 0.37% in 2022, then soared by 247bps to 0.55% in 2023, then skyrocketed by 1396bps to 8.2% in 2024, then tumbled by -158bps to 4.77% in 2025.
  • Business Quant data shows Tax Rate for HKHC at 4.77% in Q4 2025, 8.2% in Q3 2025, and 14.88% in Q2 2025.