Hennessy Advisors (HNNA) Deferred Taxes (2010 - 2026)

Hennessy Advisors (HNNA) posted Deferred Taxes of $181000.0 for Q1 2026, down 36.04% on a QoQ basis from $283000.0 in Q4 2025, and down 9.05% year-over-year from $199000.0 in Q1 2025.

Hennessy Advisors (HNNA) Deferred Taxes (2010 - 2026) Analysis & Trends

Hennessy Advisors' Deferred Taxes history runs 17 years deep, the most recent figure standing at $181000.0 for Q1 2026.

  • Quarterly Deferred Taxes fell 9.05% year-over-year to $181000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $898000.0 (up 5.15% YoY) and the FY2025 annual result came in at $911000.0, up 10.02% from the prior year.
  • Deferred Taxes was $181000.0 for Q1 2026 at Hennessy Advisors, down from $283000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.3 million in Q2 2022 and bottomed at -$464000.0 in Q1 2022.
  • A 5-year average of $281117.6 and a median of $237000.0 in 2024 frame the typical range for Deferred Taxes.
  • Peak annual rise in Deferred Taxes reached 996.86% in 2022, while the deepest fall reached 417.95% in 2022.
  • Hennessy Advisors' Deferred Taxes stood at $262000.0 in 2022, then slipped by 18.32% to $214000.0 in 2023, then advanced by 29.91% to $278000.0 in 2024, then rose by 1.8% to $283000.0 in 2025, then sank by 36.04% to $181000.0 in 2026.
  • Business Quant data shows HNNA's Deferred Taxes at $181000.0 in Q1 2026, $283000.0 in Q4 2025, and $29000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Brookfield 1,236.60 Bn 1,311.20 Bn 18.56 Bn -
2 BlackRock 161.01 Bn 148.08 Bn - 60.00 Mn
3 Blackstone 97.77 Bn 96.72 Bn - -
4 Apollo Global Management 70.80 Bn 90.38 Bn -409.00 Mn -
5 State Street 51.30 Bn 51.30 Bn - 28.00 Mn
6 Ameriprise Financial 48.54 Bn 39.27 Bn 4.57 Bn -19.00 Mn
7 Northern Trust 32.93 Bn 32.93 Bn - -
8 Raymond James Financial 32.59 Bn 17.67 Bn - 77.00 Mn
9 Price T Rowe 24.70 Bn 21.13 Bn - -
10 Hennessy Advisors 77.68 Mn 4.61 Mn - 181,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 181,000.00
Dec 31, 2025 283,000.00
Sep 30, 2025 29,000.00
Jun 30, 2025 405,000.00
Mar 31, 2025 199,000.00
Dec 31, 2024 278,000.00
Sep 30, 2024 93,000.00
Jun 30, 2024 284,000.00
Mar 31, 2024 237,000.00
Dec 31, 2023 214,000.00
Sep 30, 2023 50,000.00
Jun 30, 2023 250,000.00
Mar 31, 2023 393,000.00
Dec 31, 2022 262,000.00
Sep 30, 2022 -202,000.00
Jun 30, 2022 2.29 Mn
Mar 31, 2022 -464,000.00
Dec 31, 2021 -570,000.00
Sep 30, 2021 -39,000.00
Jun 30, 2021 -255,000.00