HORIZON KINETICS HOLDING CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
HORIZON KINETICS HOLDING CORPORATION (HKHC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$3.27 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-12
- HORIZON KINETICS HOLDING CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$3.27M.
- HORIZON KINETICS HOLDING CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$77.00K, a 450.00% decline from fiscal 2022.
- HORIZON KINETICS HOLDING CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $22.00K.
- HORIZON KINETICS HOLDING CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$55.00K, a 787.50% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.27M 10-K · filed 2026-03-12 | |
| 2023-12-31 | -$77.00K 10-K · filed 2024-03-26 | |
| 2022-12-31 | $22.00K 10-K · filed 2024-03-26 | |
| 2021-12-31 | -$55.00K 10-K · filed 2023-03-29 | $3.00K 10-K · filed 2022-03-31 |
| 2020-12-31 | $8.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | -$62.00K 10-K · filed 2021-03-29 | |
| 2018-12-31 | -$3.00K 10-K · filed 2020-03-17 | |
| 2017-12-31 | -$11.00K 10-K · filed 2019-03-20 | -$11.40K 10-K · filed 2018-04-02 |
| 2016-12-31 | $3.70K 10-K · filed 2018-04-02 | |
| 2015-12-31 | -$23.20K 10-K · filed 2017-03-31 | |
| 2014-12-31 | $24.60K 10-K · filed 2016-03-30 | $59.40K 10-K · filed 2015-03-30 |
| 2013-12-31 | $26.10K 10-K · filed 2015-03-30 | |
| 2012-12-31 | $39.00K 10-K · filed 2014-03-28 | |
| 2011-12-31 | $9.50K 10-K · filed 2013-03-29 |