HORIZON KINETICS HOLDING CORPORATION State and Local Income Tax Expense (Benefit), Continuing Operations
HORIZON KINETICS HOLDING CORPORATION (HKHC) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$17.68 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-12
- HORIZON KINETICS HOLDING CORPORATION state and local income tax expense (benefit), continuing operations for the quarter ending 2024-12-31 was $11.60M.
- HORIZON KINETICS HOLDING CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2025 was -$17.68M, a 150.56% decline from fiscal 2024.
- HORIZON KINETICS HOLDING CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2024 was $34.97M, a 349590.00% increase from fiscal 2023.
- HORIZON KINETICS HOLDING CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2023 was $10.00K.
- HORIZON KINETICS HOLDING CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2021 was $208.00K.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 3 month | State and Local Income Tax Expense (Benefit), Continuing Operations 9 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$17.68M 10-K · filed 2026-03-12 | |||
| 2024-12-31 | $11.60M derived: 10-K 12 month − 10-Q/A 9 month · filed 2026-03-12 | $34.97M 10-K · filed 2026-03-12 | ||
| 2024-09-30 | $23.37M 10-Q/A · filed 2025-03-31 | |||
| 2023-12-31 | $10.00K 10-K · filed 2024-03-26 | |||
| 2021-12-31 | $208.00K 10-K · filed 2022-03-31 | |||
| 2020-12-31 | -$108.00K 10-K · filed 2022-03-31 | -$110.00K 10-K · filed 2021-03-29 | ||
| 2019-12-31 | -$91.00K 10-K · filed 2021-03-29 | |||
| 2018-12-31 | $105.00K 10-K · filed 2020-03-17 | |||
| 2017-12-31 | $161.00K 10-K · filed 2019-03-20 | $161.40K 10-K · filed 2018-04-02 | ||
| 2016-12-31 | $105.70K 10-K · filed 2018-04-02 | |||
| 2015-12-31 | -$388.80K 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 |