HORIZON KINETICS HOLDING CORPORATION Federal Income Tax Expense (Benefit), Continuing Operations
HORIZON KINETICS HOLDING CORPORATION (HKHC) reported Federal Income Tax Expense (Benefit), Continuing Operations of -$5.54 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:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-12
- HORIZON KINETICS HOLDING CORPORATION federal income tax expense (benefit), continuing operations for the quarter ending 2024-12-31 was $22.05M.
- HORIZON KINETICS HOLDING CORPORATION federal income tax expense (benefit), continuing operations for fiscal 2025 was -$5.54M, a 107.98% decline from fiscal 2024.
- HORIZON KINETICS HOLDING CORPORATION federal income tax expense (benefit), continuing operations for fiscal 2024 was $69.41M.
- HORIZON KINETICS HOLDING CORPORATION federal income tax expense (benefit), continuing operations for fiscal 2023 was -$1.00K, a 101.59% decline from fiscal 2022.
- HORIZON KINETICS HOLDING CORPORATION federal income tax expense (benefit), continuing operations for fiscal 2022 was $63.00K, a 94.16% decline from fiscal 2021.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 3 month | Federal Income Tax Expense (Benefit), Continuing Operations 9 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$5.54M 10-K · filed 2026-03-12 | |||
| 2024-12-31 | $22.05M derived: 10-K 12 month − 10-Q/A 9 month · filed 2026-03-12 | $69.41M 10-K · filed 2026-03-12 | $69.31M 10-K · filed 2025-03-31 | |
| 2024-09-30 | $47.36M 10-Q/A · filed 2025-03-31 | |||
| 2023-12-31 | -$1.00K 10-K · filed 2024-03-26 | |||
| 2022-12-31 | $63.00K 10-K · filed 2024-03-26 | |||
| 2021-12-31 | $1.08M 10-K · filed 2023-03-29 | $800.00K 10-K · filed 2022-03-31 | ||
| 2020-12-31 | -$599.00K 10-K · filed 2022-03-31 | -$584.00K 10-K · filed 2021-03-29 | ||
| 2019-12-31 | -$422.00K 10-K · filed 2021-03-29 | |||
| 2018-12-31 | $514.00K 10-K · filed 2020-03-17 | |||
| 2017-12-31 | $2.67M 10-K · filed 2019-03-20 | $2.67M 10-K · filed 2018-04-02 | ||
| 2016-12-31 | $1.14M 10-K · filed 2018-04-02 | |||
| 2015-12-31 | -$2.12M 10-K · filed 2017-03-31 | |||
| 2014-12-31 | $33.90K 10-K · filed 2016-03-30 | |||
| 2013-12-31 | $32.80K 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 |