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

Houlihan Lokey's Deferred Taxes history spans 12 years, with the latest figure at -$1.3 million for 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.
  • 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.
  • 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: plummeted 5085.98% in 2021, then soared 289.84% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$5.3 million in 2021, then surged by 158.85% to $3.1 million in 2022, then soared by 102.84% to $6.3 million in 2023, then plummeted by 78.82% to $1.3 million in 2024, then tumbled by 196.1% to -$1.3 million in 2025.
  • Per Business Quant, the three most recent readings for HLI's Deferred Taxes are -$1.3 million (Q2 2025), -$7.0 million (Q1 2025), and $1.3 million (Q4 2024).