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

Houlihan Lokey (HLI) has reported Deferred Taxes for 12 consecutive years, with -$1.3 million the latest figure, recorded in Q2 2025.

• In Q2 2025, Deferred Taxes fell 114.25% year-over-year to -$1.3 million; the TTM figure through Jun 2025 stood at -$11.2 million (down 132.83% YoY), while the FY2025 annual figure was -$957000.0, down 104.68% from the prior year.
• Deferred Taxes came in at -$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.
• Across the five-year window, Deferred Taxes slumped 5085.98% in 2021 and surged 289.84% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at -$5.3 million in 2021, then jumped by 158.85% to $3.1 million in 2022, then surged 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.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$1.3 million, -$7.0 million, and $1.3 million for Q2 2025, Q1 2025, and Q4 2024 respectively.