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

Houlihan Lokey has reported Deferred Taxes for 12 years, with the latest figure at -$1.3 million in Q2 2025.

• Deferred Taxes for Q2 2025 came in at -$1.3 million, down 114.25% year-over-year; the trailing twelve-month figure through Jun 2025 was -$11.2 million (down 132.83% YoY), and the FY2025 annual result was -$957000.0, down 104.68% from the prior year.
• Deferred Taxes climbed to -$1.3 million in Q2 2025, 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 frame the typical range for Deferred Taxes.
• The widest annual swing landed in 2021, when Deferred Taxes plunged 5085.98%; it then surged 289.84% in 2024.
• A 5-year view of Deferred Taxes shows it stood at -$5.3 million in 2021, then soared by 158.85% to $3.1 million in 2022, then jumped by 102.84% to $6.3 million in 2023, then sank by 78.82% to $1.3 million in 2024, then slumped by 196.1% to -$1.3 million in 2025.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$1.3 million in Q2 2025, -$7.0 million in Q1 2025, and $1.3 million in Q4 2024.