HORIZON KINETICS HOLDING CORPORATION Effective Tax Rate
HORIZON KINETICS HOLDING CORPORATION (HKHC) reported Effective Tax Rate of 145.90% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-03-12
- HORIZON KINETICS HOLDING CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2023-03-31 was -0.90%.
- HORIZON KINETICS HOLDING CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2022-03-31 was 0.00%, a 100.00% decline year-over-year.
- HORIZON KINETICS HOLDING CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2021-03-31 was 26.50%.
- HORIZON KINETICS HOLDING CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2020-03-31 was -12.10%, a 150.21% decline year-over-year.
- HORIZON KINETICS HOLDING CORPORATION effective income tax rate reconciliation, percent for fiscal 2025 was 145.90%, a 1157.76% increase from fiscal 2024.
- HORIZON KINETICS HOLDING CORPORATION effective income tax rate reconciliation, percent for fiscal 2024 was 11.60%.
- HORIZON KINETICS HOLDING CORPORATION effective income tax rate reconciliation, percent for fiscal 2023 was -0.18%.
- HORIZON KINETICS HOLDING CORPORATION effective income tax rate reconciliation, percent for fiscal 2022 was -0.62%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | 145.90% 10-K · filed 2026-03-12 | ||||||
| 2024-12-31 | 11.60% 10-K · filed 2026-03-12 | ||||||
| 2024-09-30 | 14.50% 10-Q/A · filed 2025-03-31 | 80.90% 10-Q · filed 2024-11-12 | |||||
| 2023-12-31 | -0.18% 10-K · filed 2024-03-26 | ||||||
| 2023-09-30 | 0.20% 10-Q · filed 2023-11-07 | ||||||
| 2023-06-30 | 0.10% 10-Q · filed 2023-08-14 | ||||||
| 2023-03-31 | -0.90% 10-Q · filed 2023-05-08 | ||||||
| 2022-12-31 | -0.62% 10-K · filed 2024-03-26 | -0.70% 10-K · filed 2023-03-29 | |||||
| 2022-09-30 | 0.70% 10-Q · filed 2023-11-07 | 0.00% 10-Q · filed 2022-11-14 | |||||
| 2022-06-30 | 0.00% 10-Q · filed 2023-08-14 | ||||||
| 2022-03-31 | 0.00% 10-Q · filed 2023-05-08 | ||||||
| 2021-12-31 | -10.90% 10-K · filed 2023-03-29 | ||||||
| 2021-09-30 | 21.60% 10-Q · filed 2022-11-14 | ||||||
| 2021-06-30 | 26.40% 10-Q · filed 2022-08-12 | ||||||
| 2021-03-31 | 26.50% 10-Q · filed 2022-05-10 | 24.70% 10-Q · filed 2021-05-14 | |||||
| 2020-12-31 | 30.90% 10-K · filed 2022-03-31 | ||||||
| 2020-09-30 | 35.40% 10-Q · filed 2021-11-15 | ||||||
| 2020-06-30 | -47.40% 10-Q · filed 2021-08-13 | ||||||
| 2020-03-31 | -12.10% 10-Q · filed 2021-05-14 | ||||||
| 2019-12-31 | 43.80% 10-K · filed 2021-03-29 | ||||||
| 2019-09-30 | 17.90% 10-Q · filed 2020-11-12 | ||||||
| 2019-06-30 | 2.40% 10-Q · filed 2020-08-11 | ||||||
| 2019-03-31 | 24.10% 10-Q · filed 2020-05-11 | ||||||
| 2018-12-31 | 21.70% 10-K · filed 2020-03-17 | ||||||
| 2018-09-30 | 24.50% 10-Q · filed 2019-11-12 | ||||||
| 2018-06-30 | 24.80% 10-Q · filed 2019-08-07 | ||||||
| 2018-03-31 | 26.00% 10-Q · filed 2019-05-10 | 26.10% 10-Q · filed 2018-05-15 | |||||
| 2017-09-30 | 35.60% 10-Q · filed 2018-11-13 | ||||||
| 2017-06-30 | 38.70% 10-Q · filed 2018-08-13 | ||||||
| 2017-03-31 | 39.90% 10-Q · filed 2018-05-15 | ||||||
| 2016-09-30 | 40.80% 10-Q · filed 2017-11-14 | ||||||
| 2016-06-30 | 40.70% 10-Q · filed 2017-08-14 | ||||||
| 2016-03-31 | 42.20% 10-Q · filed 2017-05-15 | ||||||
| 2015-09-30 | -111.00% 10-Q · filed 2016-11-14 | ||||||
| 2015-06-30 | -173.90% 10-Q · filed 2016-08-22 |