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.

• On a quarterly basis, Deferred Taxes fell 114.25% year-over-year to -$1.3 million in Q2 2025; TTM through Jun 2025 was -$11.2 million, a 132.83% decrease from a year earlier, with the FY2025 full-year figure at -$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.
• The five-year high for Deferred Taxes was $16.8 million in Q1 2024, with the low 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.
• The sharpest annual moves came in 2021 and 2024: Deferred Taxes plunged 5085.98% in 2021, then soared 289.84% in 2024.
• Over 5 years, Deferred Taxes 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 tumbled by 78.82% to $1.3 million in 2024, then plunged 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.