Houlihan Lokey (HLI) Deferred Taxes (2014 - 2025)
Houlihan Lokey (HLI) reported Deferred Taxes of -$1.28 million for fiscal Q1 2026 (quarter ended Jun 30, 2025), compared with $8.99 million a year earlier.
Houlihan Lokey (HLI) Deferred Taxes (2014 - 2025) Analysis & Trends
Over the twelve months ended Jun 30, 2025, Houlihan Lokey's Deferred Taxes came in at -$11.23 million; for FY2025 (ended Mar 31, 2025), it came in at -$957,000.
- By fiscal year, Deferred Taxes came in at $20.47 million in FY2024, -$3.45 million in FY2023, -$71.07 million in FY2022 and -$21.24 million in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$57.73 million in fiscal Q4 2022 and a high of $16.81 million in fiscal Q4 2024.
- Per Business Quant data, the three fiscal quarters before Q1 2026 came in at -$6.99 million (Q4 2025), $1.33 million (Q3 2025) and -$4.29 million (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cme | 107.43 Bn | 95.53 Bn | - | 5.20 Mn |
| 2 | Robinhood Markets | 91.35 Bn | 72.38 Bn | - | -32.00 Mn |
| 3 | Intercontinental Exchange | 89.72 Bn | 83.45 Bn | - | -11.00 Mn |
| 4 | Nasdaq | 54.11 Bn | 51.54 Bn | 1.50 Bn | - |
| 5 | Interactive Brokers | 37.93 Bn | 15.04 Bn | - | 10.00 Mn |
| 6 | Cboe Global Markets | 33.33 Bn | 24.98 Bn | 731.60 Mn | 4.10 Mn |
| 7 | LPL Financial Holdings | 25.72 Bn | 21.04 Bn | - | 26.65 Mn |
| 8 | Tradeweb Markets | 25.54 Bn | 17.55 Bn | - | 17.01 Mn |
| 9 | Circle Internet | 22.33 Bn | 16.21 Bn | 288.85 Mn | 54,000.00 |
| 10 | Houlihan Lokey | 8.60 Bn | 4.64 Bn | - | - |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2025 | -1.28 Mn |
| Mar 31, 2025 | -6.99 Mn |
| Dec 31, 2024 | 1.33 Mn |
| Sep 30, 2024 | -4.29 Mn |
| Jun 30, 2024 | 8.99 Mn |
| Mar 31, 2024 | 16.81 Mn |
| Dec 31, 2023 | 6.29 Mn |
| Sep 30, 2023 | 2.10 Mn |
| Jun 30, 2023 | -4.74 Mn |
| Mar 31, 2023 | 7.54 Mn |
| Dec 31, 2022 | 3.10 Mn |
| Sep 30, 2022 | -7.04 Mn |
| Jun 30, 2022 | -7.05 Mn |
| Mar 31, 2022 | -57.73 Mn |
| Dec 31, 2021 | -5.27 Mn |
| Sep 30, 2021 | -3.05 Mn |
| Jun 30, 2021 | -5.02 Mn |
| Mar 31, 2021 | -19.24 Mn |
| Dec 31, 2020 | -7.58 Mn |
| Sep 30, 2020 | 1.97 Mn |
Houlihan Lokey Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HLI&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "HLI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HLI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();