Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
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Income Statement
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Ratios

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

Houlihan Lokey has reported Deferred Taxes over the past 12 years, most recently 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 for Q2 2025 was -$1.3 million at Houlihan Lokey, up from -$7.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $16.8 million in Q1 2024 and troughed at -$57.7 million in Q1 2022.
  • A 5-year average of -$4.2 million and a median of -$3.7 million in 2021 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: crashed 5085.98% in 2021 and later surged 289.84% in 2024.
  • Year by year, Deferred Taxes stood at -$5.3 million in 2021, then soared by 158.85% to $3.1 million in 2022, then skyrocketed by 102.84% to $6.3 million in 2023, then tumbled by 78.82% to $1.3 million in 2024, then crashed by 196.1% to -$1.3 million in 2025.
  • Business Quant data shows Deferred Taxes for HLI at -$1.3 million in Q2 2025, -$7.0 million in Q1 2025, and $1.3 million in Q4 2024.