HORIZON KINETICS HOLDING CORPORATION Deferred Income Tax Expense (Benefit)
HORIZON KINETICS HOLDING CORPORATION (HKHC) reported Deferred Income Tax Expense (Benefit) of -$29.34 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-12
- HORIZON KINETICS HOLDING CORPORATION deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $22.02M.
- HORIZON KINETICS HOLDING CORPORATION deferred income tax expense (benefit) for the quarter ending 2021-12-31 was $256.00K.
- HORIZON KINETICS HOLDING CORPORATION deferred income tax expense (benefit) for the quarter ending 2021-09-30 was $1.29M.
- HORIZON KINETICS HOLDING CORPORATION deferred income tax expense (benefit) for the quarter ending 2021-06-30 was -$406.00K.
- HORIZON KINETICS HOLDING CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$29.34M, a 131.84% decline from fiscal 2024.
- HORIZON KINETICS HOLDING CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $92.15M.
- HORIZON KINETICS HOLDING CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$522.00K.
- HORIZON KINETICS HOLDING CORPORATION deferred income tax expense (benefit) for fiscal 2021 was $1.04M.
| Period end | Deferred Income Tax Expense (Benefit) | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$29.34M 10-K · filed 2026-03-12 | ||||||||
| 2024-12-31 | $22.02M derived: 10-K 12 month − 10-Q/A 9 month · filed 2026-03-12 | $92.15M 10-K · filed 2026-03-12 | |||||||
| 2024-09-30 | $70.13M 10-Q/A · filed 2025-03-31 | ||||||||
| 2024-07-01 | $59.70M 10-K · filed 2026-03-12 | ||||||||
| 2023-12-31 | -$522.00K 10-K · filed 2025-03-31 | ||||||||
| 2021-12-31 | $256.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | $1.54M derived: sum of 2 quarters · filed 2023-03-29 | $1.14M derived: sum of 3 quarters · filed 2023-03-29 | $1.04M 10-K · filed 2023-03-29 | $969.00K 10-K · filed 2022-03-31 | ||||
| 2021-09-30 | $1.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $881.00K derived: sum of 2 quarters · filed 2022-11-14 | $784.00K 10-Q · filed 2022-11-14 | $589.00K derived: sum of 4 quarters · filed 2022-11-14 | |||||
| 2021-06-30 | -$406.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | -$503.00K 10-Q · filed 2022-08-12 | -$698.00K derived: sum of 3 quarters · filed 2022-08-12 | -$789.00K derived: sum of 4 quarters · filed 2022-08-12 | |||||
| 2021-03-31 | -$97.00K 10-Q · filed 2022-05-10 | -$292.00K derived: sum of 2 quarters · filed 2022-05-10 | -$383.00K derived: sum of 3 quarters · filed 2022-05-10 | -$425.00K derived: sum of 4 quarters · filed 2022-05-10 | |||||
| 2020-12-31 | -$195.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | -$286.00K derived: sum of 2 quarters · filed 2022-03-31 | -$328.00K derived: sum of 3 quarters · filed 2022-03-31 | -$221.00K 10-K · filed 2022-03-31 | -$229.00K 10-K · filed 2021-03-29 | ||||
| 2020-09-30 | -$91.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$133.00K derived: sum of 2 quarters · filed 2021-11-15 | -$26.00K 10-Q · filed 2021-11-15 | -$198.00K derived: sum of 4 quarters · filed 2021-11-15 | |||||
| 2020-06-30 | -$42.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | $65.00K 10-Q · filed 2021-08-13 | -$107.00K derived: sum of 3 quarters · filed 2021-08-13 | -$227.00K derived: sum of 4 quarters · filed 2021-08-13 | |||||
| 2020-03-31 | $107.00K 10-Q · filed 2021-05-14 | -$65.00K derived: sum of 2 quarters · filed 2021-05-14 | -$185.00K derived: sum of 3 quarters · filed 2021-05-14 | -$111.00K derived: sum of 4 quarters · filed 2021-05-14 | |||||
| 2019-12-31 | -$172.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | -$292.00K derived: sum of 2 quarters · filed 2021-03-29 | -$218.00K derived: sum of 3 quarters · filed 2021-03-29 | -$322.00K 10-K · filed 2021-03-29 | |||||
| 2019-09-30 | -$120.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | -$46.00K derived: sum of 2 quarters · filed 2020-11-12 | -$150.00K 10-Q · filed 2020-11-12 | $99.00K derived: sum of 4 quarters · filed 2020-11-12 | |||||
| 2019-06-30 | $74.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-11 | -$30.00K 10-Q · filed 2020-08-11 | $219.00K derived: sum of 3 quarters · filed 2020-08-11 | $235.00K derived: sum of 4 quarters · filed 2020-08-11 | |||||
| 2019-03-31 | -$104.00K 10-Q · filed 2020-05-11 | $145.00K derived: sum of 2 quarters · filed 2020-05-11 | $161.00K derived: sum of 3 quarters · filed 2020-05-11 | $115.00K derived: sum of 4 quarters · filed 2020-05-11 | |||||
| 2018-12-31 | $249.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-17 | $265.00K derived: sum of 2 quarters · filed 2020-03-17 | $219.00K derived: sum of 3 quarters · filed 2020-03-17 | $150.00K 10-K · filed 2020-03-17 | |||||
| 2018-09-30 | $16.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$30.00K derived: sum of 2 quarters · filed 2019-11-12 | -$99.00K 10-Q · filed 2019-11-12 | $80.00K derived: sum of 4 quarters · filed 2019-11-12 | |||||
| 2018-06-30 | -$46.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$115.00K 10-Q · filed 2019-08-07 | -$114.90K 10-Q · filed 2018-08-13 | $64.00K derived: sum of 3 quarters · filed 2019-08-07 | $316.30K derived: sum of 4 quarters · filed 2019-08-07 | ||||
| 2018-03-31 | -$69.00K 10-Q · filed 2019-05-10 | -$69.40K 10-Q · filed 2018-05-15 | $110.00K derived: sum of 2 quarters · filed 2019-05-10 | $362.30K derived: sum of 3 quarters · filed 2019-05-10 | $472.00K derived: sum of 4 quarters · filed 2019-05-10 | ||||
| 2017-12-31 | $179.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-20 | $431.30K derived: sum of 2 quarters · filed 2019-03-20 | $541.00K derived: sum of 3 quarters · filed 2019-03-20 | $1.01M 10-K · filed 2019-03-20 | $1.01M 10-K · filed 2018-04-02 | ||||
| 2017-09-30 | $252.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $362.00K derived: sum of 2 quarters · filed 2018-11-13 | $829.00K 10-Q · filed 2018-11-13 | $829.20K 10-Q · filed 2017-11-14 | $1.35M derived: sum of 4 quarters · filed 2018-11-13 | ||||
| 2017-06-30 | $109.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-13 | $576.70K 10-Q · filed 2018-08-13 | $1.10M derived: sum of 3 quarters · filed 2018-08-13 | $1.49M derived: sum of 4 quarters · filed 2018-08-13 | |||||
| 2017-03-31 | $467.00K 10-Q · filed 2018-05-15 | $992.00K derived: sum of 2 quarters · filed 2018-05-15 | $1.38M derived: sum of 3 quarters · filed 2018-05-15 | $1.12M derived: sum of 4 quarters · filed 2018-05-15 | |||||
| 2016-12-31 | $525.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $909.00K derived: sum of 2 quarters · filed 2018-04-02 | $656.70K derived: sum of 3 quarters · filed 2018-04-02 | $1.17M 10-K · filed 2018-04-02 | |||||
| 2016-09-30 | $384.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $131.70K derived: sum of 2 quarters · filed 2017-11-14 | $649.60K 10-Q · filed 2017-11-14 | $512.70K derived: sum of 4 quarters · filed 2017-11-14 | |||||
| 2016-06-30 | -$252.30K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $265.60K 10-Q · filed 2017-08-14 | $128.70K derived: sum of 3 quarters · filed 2017-08-14 | $312.60K derived: sum of 4 quarters · filed 2017-08-14 | |||||
| 2016-03-31 | $517.90K 10-Q · filed 2017-05-15 | $381.00K derived: sum of 2 quarters · filed 2017-05-15 | $564.90K derived: sum of 3 quarters · filed 2017-05-15 | -$2.04M derived: sum of 4 quarters · filed 2017-05-15 | |||||
| 2015-12-31 | -$136.90K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $47.00K derived: sum of 2 quarters · filed 2017-03-31 | -$2.56M derived: sum of 3 quarters · filed 2017-03-31 | -$2.56M 10-K · filed 2017-03-31 | |||||
| 2015-09-30 | $183.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$2.42M derived: sum of 2 quarters · filed 2016-11-14 | -$2.42M 10-Q · filed 2016-11-14 | -$2.42M derived: sum of 4 quarters · filed 2016-11-14 | |||||
| 2015-06-30 | -$2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-22 | -$2.60M 10-Q · filed 2016-08-22 | -$2.60M derived: sum of 3 quarters · filed 2016-08-22 | -$2.60M derived: sum of 4 quarters · filed 2016-08-22 | |||||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-16 | $0.00 derived: sum of 2 quarters · filed 2016-05-16 | $0.00 derived: sum of 3 quarters · filed 2016-05-16 | ||||||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $0.00 derived: sum of 2 quarters · filed 2016-03-30 | $0.00 10-K · filed 2016-03-30 | ||||||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-13 | $0.00 10-Q · filed 2015-11-13 | |||||||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-14 | ||||||||
| 2013-12-31 | $0.00 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 |