HORIZON KINETICS HOLDING CORPORATION Deferred State and Local Income Tax Expense (Benefit)
HORIZON KINETICS HOLDING CORPORATION (HKHC) reported Deferred State and Local Income Tax Expense (Benefit) of -$18.22 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-12
- HORIZON KINETICS HOLDING CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2024-12-31 was $7.27M.
- HORIZON KINETICS HOLDING CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$18.22M, a 159.91% decline from fiscal 2024.
- HORIZON KINETICS HOLDING CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $30.41M.
- HORIZON KINETICS HOLDING CORPORATION deferred state and local income tax expense (benefit) for fiscal 2021 was $229.00K.
- HORIZON KINETICS HOLDING CORPORATION deferred state and local income tax expense (benefit) for fiscal 2020 was -$80.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$18.22M 10-K · filed 2026-03-12 | |||
| 2024-12-31 | $7.27M derived: 10-K 12 month − 10-Q/A 9 month · filed 2026-03-12 | $30.41M 10-K · filed 2026-03-12 | ||
| 2024-09-30 | $23.14M 10-Q/A · filed 2025-03-31 | |||
| 2021-12-31 | $229.00K 10-K · filed 2022-03-31 | |||
| 2020-12-31 | -$80.00K 10-K · filed 2022-03-31 | -$83.00K 10-K · filed 2021-03-29 | ||
| 2019-12-31 | -$58.00K 10-K · filed 2021-03-29 | |||
| 2018-12-31 | $28.00K 10-K · filed 2020-03-17 | |||
| 2017-12-31 | $149.00K 10-K · filed 2019-03-20 | $149.60K 10-K · filed 2018-04-02 | ||
| 2016-12-31 | $103.30K 10-K · filed 2018-04-02 | |||
| 2015-12-31 | $81.20K 10-K · filed 2017-03-31 | |||
| 2014-12-31 | $61.80K 10-K · filed 2016-03-30 | |||
| 2013-12-31 | $3.80K 10-K · filed 2015-03-30 | |||
| 2012-12-31 | -$36.60K 10-K · filed 2014-03-28 | |||
| 2011-12-31 | -$11.60K 10-K · filed 2013-03-29 |