HORIZON KINETICS HOLDING CORPORATION Current State and Local Tax Expense (Benefit)
HORIZON KINETICS HOLDING CORPORATION (HKHC) reported Current State and Local Tax Expense (Benefit) of $537.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-12
- HORIZON KINETICS HOLDING CORPORATION current state and local tax expense (benefit) for the quarter ending 2024-12-31 was $4.33M.
- HORIZON KINETICS HOLDING CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $537.00K, a 88.22% decline from fiscal 2024.
- HORIZON KINETICS HOLDING CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $4.56M, a 45500.00% increase from fiscal 2023.
- HORIZON KINETICS HOLDING CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $10.00K.
- HORIZON KINETICS HOLDING CORPORATION current state and local tax expense (benefit) for fiscal 2021 was -$21.00K.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $537.00K 10-K · filed 2026-03-12 | |||
| 2024-12-31 | $4.33M derived: 10-K 12 month − 10-Q/A 9 month · filed 2026-03-12 | $4.56M 10-K · filed 2026-03-12 | ||
| 2024-09-30 | $230.00K 10-Q/A · filed 2025-03-31 | |||
| 2023-12-31 | $10.00K 10-K · filed 2024-03-26 | |||
| 2021-12-31 | -$21.00K 10-K · filed 2022-03-31 | |||
| 2020-12-31 | -$28.00K 10-K · filed 2022-03-31 | -$27.00K 10-K · filed 2021-03-29 | ||
| 2019-12-31 | -$33.00K 10-K · filed 2021-03-29 | |||
| 2018-12-31 | $77.00K 10-K · filed 2020-03-17 | |||
| 2017-12-31 | $12.00K 10-K · filed 2019-03-20 | $11.80K 10-K · filed 2018-04-02 | ||
| 2016-12-31 | $2.40K 10-K · filed 2018-04-02 | |||
| 2015-12-31 | -$8.60K 10-K · filed 2017-03-31 | |||
| 2014-12-31 | $10.00K 10-K · filed 2016-03-30 | |||
| 2013-12-31 | $61.40K 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 |