Hamilton Lane (HLNE) Deferred Taxes (2016 - 2026)
Hamilton Lane (HLNE) reported Deferred Taxes of -$2.3 million for Q1 2026, up 55.15% on a YoY basis from -$1.5 million in Q1 2025, and up 78.82% quarter-over-quarter from -$11.0 million in Q4 2025.
Hamilton Lane (HLNE) Deferred Taxes (2016 - 2026) Analysis & Trends
Hamilton Lane has reported Deferred Taxes for 11 years, with the latest figure at -$2.3 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 55.15% year-over-year to -$2.3 million; the trailing twelve-month figure through Mar 2026 stood at -$28.4 million (down 135.28% YoY), and the FY2026 full-year result was -$28.4 million, down 135.28% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$2.3 million, up from -$11.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $1.0 million in Q2 2022, with the low at -$11.0 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$4.8 million across 5 years, with a median of -$4.7 million in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 113.1% — and 2023, when it tumbled 546.21%.
- Hamilton Lane's Deferred Taxes stood at -$7.1 million in 2022, then surged by 45.14% to -$3.9 million in 2023, then soared by 43.5% to -$2.2 million in 2024, then sank by 403.2% to -$11.0 million in 2025, then jumped by 78.82% to -$2.3 million in 2026.
- The last three Deferred Taxes figures came in at -$2.3 million (Q1 2026), -$11.0 million (Q4 2025), and -$8.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 163.18 Bn | 153.56 Bn | - | 60.00 Mn |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - | - |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - | - |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn | - |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - | 28.00 Mn |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn | -19.00 Mn |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - | - |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - | 77.00 Mn |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - | - |
| 10 | Hamilton Lane | 3.42 Bn | 3.64 Bn | - | -2.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -2.33 Mn |
| Dec 31, 2025 | -11.00 Mn |
| Sep 30, 2025 | -8.54 Mn |
| Jun 30, 2025 | -6.56 Mn |
| Mar 31, 2025 | -5.20 Mn |
| Dec 31, 2024 | -2.19 Mn |
| Sep 30, 2024 | -2.11 Mn |
| Jun 30, 2024 | -2.59 Mn |
| Mar 31, 2024 | -8.71 Mn |
| Dec 31, 2023 | -3.87 Mn |
| Sep 30, 2023 | 533,000.00 |
| Jun 30, 2023 | -4.65 Mn |
| Mar 31, 2023 | -5.54 Mn |
| Dec 31, 2022 | -7.05 Mn |
| Sep 30, 2022 | -8.88 Mn |
| Jun 30, 2022 | 1.04 Mn |
| Mar 31, 2022 | -4.00 Mn |
| Dec 31, 2021 | -3.61 Mn |
| Sep 30, 2021 | -8.37 Mn |
| Jun 30, 2021 | -7.96 Mn |