Houlihan Lokey (HLI) Deferred Taxes (2014 - 2025)

Houlihan Lokey's Deferred Taxes history runs 12 years deep, the most recent figure standing at -$1.3 million for Q2 2025.

• In Q2 2025, Deferred Taxes fell 114.25% year-over-year to -$1.3 million; the TTM figure through Jun 2025 stood at -$11.2 million (down 132.83% YoY), while the FY2025 annual figure was -$957000.0, down 104.68% from the prior year.
• Deferred Taxes was -$1.3 million for Q2 2025 at Houlihan Lokey, up from -$7.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $16.8 million in Q1 2024 to a low of -$57.7 million in Q1 2022.
• Historically, Deferred Taxes has averaged -$4.2 million across 5 years, with a median of -$3.7 million in 2021.
• The sharpest annual moves came in 2021 and 2024: Deferred Taxes sank 5085.98% in 2021, then surged 289.84% in 2024.
• A 5-year view of Deferred Taxes shows it stood at -$5.3 million in 2021, then jumped by 158.85% to $3.1 million in 2022, then surged by 102.84% to $6.3 million in 2023, then plunged by 78.82% to $1.3 million in 2024, then sank by 196.1% to -$1.3 million in 2025.
• The last three Deferred Taxes figures came in at -$1.3 million (Q2 2025), -$7.0 million (Q1 2025), and $1.3 million (Q4 2024), per Business Quant data.