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 IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
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.

  • Quarterly results put Tax Rate at 4.77% for Q4 2025, down 1297.0% from a year ago — trailing twelve months through Dec 2025 was 33.12% (down 4474.0% YoY), and the annual figure for FY2025 was 38.44%, down 5004.0%.
  • Tax Rate for Q4 2025 was 4.77% at Horizon Kinetics Holding, up from 8.2% in the prior quarter.
  • Over the last five years, Tax Rate for HKHC hit a ceiling of 42.86% in Q3 2024 and a floor of 117.81% in Q3 2021.
  • Median Tax Rate over the past 5 years was 0.41% (2023), compared with a mean of 0.42%.
  • Biggest five-year swings in Tax Rate: plummeted -13535bps in 2021 and later surged 11762bps in 2022.
  • Horizon Kinetics Holding's Tax Rate stood at 6.86% in 2021, then soared by 95bps to 0.37% in 2022, then surged by 247bps to 0.55% in 2023, then soared by 1396bps to 8.2% in 2024, then plummeted by -158bps to 4.77% in 2025.
  • The last three reported values for Tax Rate were 4.77% (Q4 2025), 8.2% (Q3 2025), and 14.88% (Q2 2025) per Business Quant data.