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Houlihan Lokey (HLI) Deferred Taxes (2016 - 2025)

Houlihan Lokey (HLI) has 12 years of Deferred Taxes data on record, last reported at -$1.3 million in Q2 2025.

  • For Q2 2025, Deferred Taxes fell 114.25% year-over-year to -$1.3 million; the TTM value through Jun 2025 reached -$11.2 million, down 132.83%, while the annual FY2025 figure was -$957000.0, 104.68% down from the prior year.
  • Deferred Taxes reached -$1.3 million in Q2 2025 per HLI's latest filing, up from -$7.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $16.8 million in Q1 2024 and bottomed at -$57.7 million in Q1 2022.
  • Average Deferred Taxes over 5 years is -$4.2 million, with a median of -$3.7 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: crashed 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 skyrocketed by 158.85% to $3.1 million in 2022, then surged by 102.84% to $6.3 million in 2023, then crashed by 78.82% to $1.3 million in 2024, then plummeted by 196.1% to -$1.3 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$1.3 million in Q2 2025, -$7.0 million in Q1 2025, and $1.3 million in Q4 2024.