Balance Sheet
Cash Flow Statement
Beginning Cash BalanceCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
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Ratios

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

Hamilton Lane's Deferred Taxes history spans 10 years, with the latest figure at -$11.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 403.2% year-over-year to -$11.0 million; the TTM value through Dec 2025 reached -$31.3 million, down 100.66%, while the annual FY2025 figure was -$12.1 million, 27.65% up from the prior year.
  • Deferred Taxes reached -$11.0 million in Q4 2025 per HLNE's latest filing, 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.
  • Average Deferred Taxes over 5 years is -$4.6 million, with a median of -$4.9 million recorded in 2023.
  • The largest YoY upside for Deferred Taxes was 968.17% in 2021 against a maximum downside of 1347.65% in 2021.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for HLNE's Deferred Taxes are -$11.0 million (Q4 2025), -$8.5 million (Q3 2025), and -$6.6 million (Q2 2025).