Hennessy Advisors (HNNA) Deferred Taxes (2010 - 2026)
Hennessy Advisors (HNNA) reported Deferred Taxes of $181000.0 for Q1 2026, down 9.05% on a YoY basis from $199000.0 in Q1 2025, and down 36.04% quarter-over-quarter from $283000.0 in Q4 2025.
Hennessy Advisors (HNNA) Deferred Taxes (2010 - 2026) Analysis & Trends
Hennessy Advisors has reported Deferred Taxes for 17 years, with the latest figure at $181000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 9.05% year-over-year to $181000.0; the trailing twelve-month figure through Mar 2026 stood at $898000.0 (down 16.62% YoY), and the FY2025 full-year result was $911000.0, down 13.32% from the prior year.
- Deferred Taxes for Q1 2026 stood at $181000.0, down from $283000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $2.3 million in Q2 2022, with the low at -$464000.0 in Q1 2022.
- Historically, Deferred Taxes has averaged $294235.3 across 5 years, with a median of $250000.0 in 2023.
- The largest YoY upside for Deferred Taxes was 996.86% in 2022 against a maximum downside of 417.95% in 2022.
- Hennessy Advisors' Deferred Taxes stood at $262000.0 in 2022, then retreated by 18.32% to $214000.0 in 2023, then rose by 29.91% to $278000.0 in 2024, then grew by 1.8% to $283000.0 in 2025, then tumbled by 36.04% to $181000.0 in 2026.
- The last three Deferred Taxes figures came in at $181000.0 (Q1 2026), $283000.0 (Q4 2025), and $29000.0 (Q3 2025), per Business Quant data.
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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 | Hennessy Advisors | 79.52 Mn | 8.48 Mn | - | 181,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 316,000.00 |
| 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 |