Balance Sheet
Cash Flow Statement
Beginning Cash BalanceBeginning Cash BalanceCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in IntangiblesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends 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 Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Hamilton Lane (HLNE) Deferred Taxes (2016 - 2025)

Hamilton Lane filings provide 10 years of Deferred Taxes readings, the most recent being -$11.0 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 403.2% to -$11.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$31.3 million, a 100.66% decrease, with the full-year FY2025 number at -$12.1 million, up 27.65% from a year prior.
  • Deferred Taxes hit -$11.0 million in Q4 2025 for Hamilton Lane, down from -$8.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $6.4 million in Q1 2021 to a low of -$11.0 million in Q4 2025.
  • Median Deferred Taxes over the past 5 years was -$4.9 million (2023), compared with a mean of -$4.6 million.
  • The widest YoY moves for Deferred Taxes: up 968.17% in 2021, down 1347.65% in 2021.
  • Hamilton Lane's Deferred Taxes stood at -$3.6 million in 2021, then crashed by 95.32% to -$7.1 million in 2022, then skyrocketed by 45.14% to -$3.9 million in 2023, then surged by 43.5% to -$2.2 million in 2024, then tumbled by 403.2% to -$11.0 million in 2025.
  • The last three reported values for Deferred Taxes were -$11.0 million (Q4 2025), -$8.5 million (Q3 2025), and -$6.6 million (Q2 2025) per Business Quant data.