HORIZON KINETICS HOLDING CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
HORIZON KINETICS HOLDING CORPORATION (HKHC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 20.60% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-12
- HORIZON KINETICS HOLDING CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 20.60%.
- HORIZON KINETICS HOLDING CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|---|
| 2025-12-31 | 20.60% 10-K · filed 2026-03-12 | ||
| 2024-12-31 | -0.10% 10-K · filed 2026-03-12 | ||
| 2024-09-30 | 0.10% 10-Q/A · filed 2025-03-31 | 8.80% 10-Q · filed 2024-11-12 |