HORIZON KINETICS HOLDING CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
HORIZON KINETICS HOLDING CORPORATION (HKHC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $199.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-12
- HORIZON KINETICS HOLDING CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $199.00K.
- HORIZON KINETICS HOLDING CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was $5.00K, a 61.54% decline from fiscal 2019.
- HORIZON KINETICS HOLDING CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was $13.00K, a 56.67% decline from fiscal 2018.
- HORIZON KINETICS HOLDING CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2018 was $30.00K, a 65.91% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $199.00K 10-K · filed 2026-03-12 | |
| 2020-12-31 | $5.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $13.00K 10-K · filed 2021-03-29 | |
| 2018-12-31 | $30.00K 10-K · filed 2020-03-17 | |
| 2017-12-31 | $88.00K 10-K · filed 2019-03-20 | $87.90K 10-K · filed 2018-04-02 |
| 2016-12-31 | $81.80K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $41.40K 10-K · filed 2017-03-31 |