Hennessy Advisors (HNNA) Deferred Taxes (2010 - 2026)
Hennessy Advisors' (HNNA) quarterly Deferred Taxes came in at $181000.0 in Q1 2026, down 9.05% YoY from $199000.0 in Q1 2025, and down 36.04% on a QoQ basis from $283000.0 in Q4 2025.
Hennessy Advisors (HNNA) Deferred Taxes (2010 - 2026) Analysis & Trends
Hennessy Advisors (HNNA) has 17 years of Deferred Taxes data on file, last reported at $181000.0 in 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 eased to $181000.0 in Q1 2026, from $283000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.3 million in Q2 2022 to a low of -$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.
- The widest YoY moves for Deferred Taxes: up 996.86% in 2022, down 417.95% in 2022.
- Tracing HNNA's Deferred Taxes over 5 years: 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 | 179.54 Bn | 165.67 Bn | - | -78.00 Mn |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - | - |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - | - |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - | - |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - | 82.00 Mn |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn | - |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - | 72.00 Mn |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn | 350.00 Mn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - | 17.00 Mn |
| 10 | Hennessy Advisors | 78.16 Mn | 42.80 Mn | - | 333,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 333,000.00 |
| 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 |