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Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (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 IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Ratios

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

Horizon Kinetics Holding (HKHC) has 12 years of Tax Rate data on record, last reported at 75.17% in Q3 2024.

  • For Q3 2024, Tax Rate rose 7506.0% year-over-year to 75.17%; the TTM value through Sep 2024 reached 10.0%, up 989.0%, while the annual FY2023 figure was 0.19%, 43.0% up from the prior year.
  • Tax Rate reached 75.17% in Q3 2024 per HKHC's latest filing, up from 2.97% in the prior quarter.
  • Across five years, Tax Rate topped out at 75.17% in Q3 2024 and bottomed at 128.49% in Q3 2021.
  • Average Tax Rate over 5 years is 2.69%, with a median of 0.11% recorded in 2023.
  • Peak YoY movement for Tax Rate: plummeted -14603bps in 2021, then surged 12822bps in 2022.
  • A 5-year view of Tax Rate shows it stood at 3.65% in 2020, then skyrocketed by 602bps to 18.33% in 2021, then crashed by -101bps to 0.27% in 2022, then skyrocketed by 99bps to 0.0% in 2023, then skyrocketed by 2337489bps to 75.17% in 2024.
  • Per Business Quant database, its latest 3 readings for Tax Rate were 75.17% in Q3 2024, 2.97% in Q2 2024, and 0.44% in Q1 2024.