HORIZON KINETICS HOLDING CORPORATION Current Income Tax Expense (Benefit)
HORIZON KINETICS HOLDING CORPORATION (HKHC) reported Current Income Tax Expense (Benefit) of $6.12 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-12
- HORIZON KINETICS HOLDING CORPORATION current income tax expense (benefit) for the quarter ending 2024-12-31 was $11.53M.
- HORIZON KINETICS HOLDING CORPORATION current income tax expense (benefit) for fiscal 2025 was $6.12M, a 49.58% decline from fiscal 2024.
- HORIZON KINETICS HOLDING CORPORATION current income tax expense (benefit) for fiscal 2024 was $12.13M, a 134733.33% increase from fiscal 2023.
- HORIZON KINETICS HOLDING CORPORATION current income tax expense (benefit) for fiscal 2023 was $9.00K, a 85.71% decline from fiscal 2022.
- HORIZON KINETICS HOLDING CORPORATION current income tax expense (benefit) for fiscal 2022 was $63.00K, a 61.54% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $6.12M 10-K · filed 2026-03-12 | |||
| 2024-12-31 | $11.53M derived: 10-K 12 month − 10-Q/A 9 month · filed 2026-03-12 | $12.13M 10-K · filed 2026-03-12 | ||
| 2024-09-30 | $605.00K 10-Q/A · filed 2025-03-31 | |||
| 2023-12-31 | $9.00K 10-K · filed 2024-03-26 | |||
| 2022-12-31 | $63.00K 10-K · filed 2024-03-26 | |||
| 2021-12-31 | $39.00K 10-K · filed 2023-03-29 | |||
| 2020-12-31 | -$486.00K 10-K · filed 2022-03-31 | -$465.00K 10-K · filed 2021-03-29 | ||
| 2019-12-31 | -$191.00K 10-K · filed 2021-03-29 | |||
| 2018-12-31 | $469.00K 10-K · filed 2020-03-17 | |||
| 2017-12-31 | $1.82M 10-K · filed 2019-03-20 | $1.82M 10-K · filed 2018-04-02 | ||
| 2016-12-31 | $73.50K 10-K · filed 2018-04-02 | |||
| 2015-12-31 | $51.70K 10-K · filed 2017-03-31 | |||
| 2014-12-31 | $43.90K 10-K · filed 2016-03-30 | |||
| 2013-12-31 | $94.20K 10-K · filed 2015-03-30 | |||
| 2012-12-31 | $0.00 10-K · filed 2014-03-28 | |||
| 2011-12-31 | $0.00 10-K · filed 2013-03-29 |