HOULIHAN LOKEY, INC. Income Tax Expense
HOULIHAN LOKEY, INC. (HLI) reported Income Tax Expense of $8.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-31
- HOULIHAN LOKEY, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $8.00M.
- HOULIHAN LOKEY, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $36.20M, a 27.76% increase year-over-year.
- HOULIHAN LOKEY, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $53.10M, a 6.59% increase year-over-year.
- HOULIHAN LOKEY, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $48.27M, a 13.48% increase year-over-year.
- HOULIHAN LOKEY, INC. income tax expense (benefit) for fiscal 2026 was $138.09M, a 4.91% increase from fiscal 2025.
- HOULIHAN LOKEY, INC. income tax expense (benefit) for fiscal 2025 was $131.62M, a 19.40% increase from fiscal 2024.
- HOULIHAN LOKEY, INC. income tax expense (benefit) for fiscal 2024 was $110.24M, a 57.99% increase from fiscal 2023.
- HOULIHAN LOKEY, INC. income tax expense (benefit) for fiscal 2023 was $69.78M, a 57.87% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $8.00M 10-Q · filed 2026-07-31 | $44.20M derived: sum of 2 quarters · filed 2026-07-31 | $97.30M derived: sum of 3 quarters · filed 2026-07-31 | $145.57M derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2026-03-31 | $36.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-22 | $89.30M derived: sum of 2 quarters · filed 2026-05-22 | $137.57M derived: sum of 3 quarters · filed 2026-05-22 | $138.09M 10-K · filed 2026-05-22 | ||
| 2025-12-31 | $53.10M 10-Q · filed 2026-02-03 | $101.37M derived: sum of 2 quarters · filed 2026-02-03 | $101.89M 10-Q · filed 2026-02-03 | $129.71M derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2025-09-30 | $48.27M 10-Q · filed 2025-11-04 | $48.79M 10-Q · filed 2025-11-04 | $76.61M derived: sum of 3 quarters · filed 2026-07-31 | $126.42M derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2025-06-30 | $0.00 10-Q · filed 2026-07-31 | $517.00K 10-Q · filed 2025-08-05 | $28.34M derived: sum of 2 quarters · filed 2026-07-31 | $78.15M derived: sum of 3 quarters · filed 2026-07-31 | $120.69M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-03-31 | $28.34M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-22 | $78.15M derived: sum of 2 quarters · filed 2026-05-22 | $120.69M derived: sum of 3 quarters · filed 2026-05-22 | $131.62M 10-K · filed 2026-05-22 | ||
| 2024-12-31 | $49.82M 10-Q · filed 2026-02-03 | $92.36M derived: sum of 2 quarters · filed 2026-02-03 | $103.29M 10-Q · filed 2026-02-03 | $140.25M derived: sum of 4 quarters · filed 2026-05-22 | ||
| 2024-09-30 | $42.54M 10-Q · filed 2025-11-04 | $53.47M 10-Q · filed 2025-11-04 | $90.44M derived: sum of 3 quarters · filed 2026-05-22 | $122.21M derived: sum of 4 quarters · filed 2026-05-22 | ||
| 2024-06-30 | $10.93M 10-Q · filed 2025-08-05 | $47.90M derived: sum of 2 quarters · filed 2026-05-22 | $79.67M derived: sum of 3 quarters · filed 2026-05-22 | $106.21M derived: sum of 4 quarters · filed 2026-05-22 | ||
| 2024-03-31 | $36.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-22 | $68.73M derived: sum of 2 quarters · filed 2026-05-22 | $95.28M derived: sum of 3 quarters · filed 2026-05-22 | $110.24M 10-K · filed 2026-05-22 | ||
| 2023-12-31 | $31.77M 10-Q · filed 2025-02-04 | $58.31M derived: sum of 2 quarters · filed 2025-02-04 | $73.28M 10-Q · filed 2025-02-04 | $93.92M derived: sum of 4 quarters · filed 2025-05-15 | ||
| 2023-09-30 | $26.54M 10-Q · filed 2024-11-05 | $41.50M 10-Q · filed 2024-11-05 | $62.15M derived: sum of 3 quarters · filed 2025-05-15 | $82.70M derived: sum of 4 quarters · filed 2025-05-15 | ||
| 2023-06-30 | $14.96M 10-Q · filed 2024-08-06 | $35.60M derived: sum of 2 quarters · filed 2025-05-15 | $56.16M derived: sum of 3 quarters · filed 2025-05-15 | $79.70M derived: sum of 4 quarters · filed 2025-05-15 | ||
| 2023-03-31 | $20.64M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-15 | $41.20M derived: sum of 2 quarters · filed 2025-05-15 | $64.74M derived: sum of 3 quarters · filed 2025-05-15 | $69.78M 10-K · filed 2025-05-15 | ||
| 2022-12-31 | $20.56M 10-Q · filed 2024-02-08 | $44.10M derived: sum of 2 quarters · filed 2024-02-08 | $49.13M 10-Q · filed 2024-02-08 | $74.65M derived: sum of 4 quarters · filed 2024-05-21 | ||
| 2022-09-30 | $23.54M 10-Q · filed 2023-11-08 | $28.58M 10-Q · filed 2023-11-08 | $54.09M derived: sum of 3 quarters · filed 2024-05-21 | $128.79M derived: sum of 4 quarters · filed 2024-05-21 | ||
| 2022-06-30 | $5.04M 10-Q · filed 2023-08-03 | $30.55M derived: sum of 2 quarters · filed 2024-05-21 | $105.25M derived: sum of 3 quarters · filed 2024-05-21 | $148.84M derived: sum of 4 quarters · filed 2024-05-21 | ||
| 2022-03-31 | $25.52M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-21 | $100.21M derived: sum of 2 quarters · filed 2024-05-21 | $143.80M derived: sum of 3 quarters · filed 2024-05-21 | $165.61M 10-K · filed 2024-05-21 | ||
| 2021-12-31 | $74.70M 10-Q · filed 2023-02-07 | $118.28M derived: sum of 2 quarters · filed 2023-02-07 | $140.10M 10-Q · filed 2023-02-07 | $180.54M derived: sum of 4 quarters · filed 2023-05-25 | ||
| 2021-09-30 | $43.58M 10-Q · filed 2022-11-03 | $65.40M 10-Q · filed 2022-11-03 | $105.84M derived: sum of 3 quarters · filed 2023-05-25 | $145.93M derived: sum of 4 quarters · filed 2023-05-25 | ||
| 2021-06-30 | $21.82M 10-Q · filed 2022-08-05 | $62.25M derived: sum of 2 quarters · filed 2023-05-25 | $102.34M derived: sum of 3 quarters · filed 2023-05-25 | $120.62M derived: sum of 4 quarters · filed 2023-05-25 | ||
| 2021-03-31 | $40.44M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-25 | $80.53M derived: sum of 2 quarters · filed 2023-05-25 | $98.81M derived: sum of 3 quarters · filed 2023-05-25 | $96.46M 10-K · filed 2023-05-25 | ||
| 2020-12-31 | $40.09M 10-Q · filed 2022-02-08 | $58.37M derived: sum of 2 quarters · filed 2022-02-08 | $56.02M 10-Q · filed 2022-02-08 | $67.92M derived: sum of 4 quarters · filed 2022-05-27 | ||
| 2020-09-30 | $18.28M 10-Q · filed 2021-11-05 | $15.93M 10-Q · filed 2021-11-05 | $27.83M derived: sum of 3 quarters · filed 2022-05-27 | $47.99M derived: sum of 4 quarters · filed 2022-05-27 | ||
| 2020-06-30 | -$2.35M 10-Q · filed 2021-08-05 | $9.55M derived: sum of 2 quarters · filed 2022-05-27 | $29.71M derived: sum of 3 quarters · filed 2022-05-27 | $42.86M derived: sum of 4 quarters · filed 2022-05-27 | ||
| 2020-03-31 | $11.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-27 | $32.06M derived: sum of 2 quarters · filed 2022-05-27 | $45.20M derived: sum of 3 quarters · filed 2022-05-27 | $51.85M 10-K · filed 2022-05-27 | ||
| 2019-12-31 | $20.16M 10-Q · filed 2021-02-04 | $33.30M derived: sum of 2 quarters · filed 2021-02-04 | $39.95M 10-Q · filed 2021-02-04 | $39.95M derived: sum of 4 quarters · filed 2021-05-21 | ||
| 2019-09-30 | $13.14M 10-Q · filed 2020-11-05 | $19.79M 10-Q · filed 2020-11-05 | $19.79M derived: sum of 3 quarters · filed 2021-05-21 | $38.77M derived: sum of 4 quarters · filed 2021-05-21 | ||
| 2019-06-30 | $6.65M 10-Q · filed 2020-08-04 | $6.65M derived: sum of 2 quarters · filed 2021-05-21 | $25.62M derived: sum of 3 quarters · filed 2021-05-21 | $42.69M derived: sum of 4 quarters · filed 2021-05-21 | ||
| 2019-03-31 | $0.00 derived: 10-K 12 month − 10-K 9 month · filed 2021-05-21 | $18.97M derived: sum of 2 quarters · filed 2021-05-21 | $36.04M derived: sum of 3 quarters · filed 2021-05-21 | $65.21M 10-K · filed 2021-05-21 | ||
| 2018-12-31 | $18.97M 10-Q · filed 2020-02-06 | $36.04M derived: sum of 2 quarters · filed 2020-02-06 | $65.21M 10-K · filed 2021-05-21 | $48.09M 10-Q · filed 2019-02-05 | $70.80M derived: sum of 4 quarters · filed 2020-05-15 | |
| 2018-09-30 | $17.06M 10-Q · filed 2019-11-01 | $29.11M 10-Q · filed 2019-11-01 | $51.83M derived: sum of 3 quarters · filed 2020-05-15 | $45.36M derived: sum of 4 quarters · filed 2020-05-15 | ||
| 2018-06-30 | $12.05M 10-Q · filed 2019-08-07 | $34.77M derived: sum of 2 quarters · filed 2020-05-15 | $28.30M derived: sum of 3 quarters · filed 2020-05-15 | $48.47M derived: sum of 4 quarters · filed 2020-05-15 | ||
| 2018-03-31 | $22.71M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-15 | $16.25M derived: sum of 2 quarters · filed 2020-05-15 | $36.42M derived: sum of 3 quarters · filed 2020-05-15 | $45.55M 10-K · filed 2020-05-15 | ||
| 2017-12-31 | -$6.47M 10-Q · filed 2019-02-05 | $13.70M derived: sum of 2 quarters · filed 2019-02-05 | $22.84M 10-Q · filed 2019-02-05 | $45.33M derived: sum of 4 quarters · filed 2019-05-24 | ||
| 2017-09-30 | $20.17M 10-Q · filed 2018-11-06 | $29.30M 10-Q · filed 2018-11-06 | $51.80M derived: sum of 3 quarters · filed 2019-05-24 | $73.55M derived: sum of 4 quarters · filed 2019-05-24 | ||
| 2017-06-30 | $9.13M 10-Q · filed 2018-08-09 | $31.63M derived: sum of 2 quarters · filed 2019-05-24 | $53.38M derived: sum of 3 quarters · filed 2019-05-24 | $66.74M derived: sum of 4 quarters · filed 2019-05-24 | ||
| 2017-03-31 | $22.49M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-24 | $44.25M derived: sum of 2 quarters · filed 2019-05-24 | $57.60M derived: sum of 3 quarters · filed 2019-05-24 | $70.14M 10-K · filed 2019-05-24 | ||
| 2016-12-31 | $21.76M 10-Q · filed 2018-02-07 | $35.11M derived: sum of 2 quarters · filed 2018-02-07 | $47.65M 10-Q · filed 2018-02-07 | $65.71M derived: sum of 4 quarters · filed 2018-05-25 | ||
| 2016-09-30 | $13.35M 10-Q · filed 2017-11-08 | $25.89M 10-Q · filed 2017-11-08 | $43.95M derived: sum of 3 quarters · filed 2018-05-25 | $63.88M derived: sum of 4 quarters · filed 2018-05-25 | ||
| 2016-06-30 | $12.54M 10-Q · filed 2017-08-04 | $30.59M derived: sum of 2 quarters · filed 2018-05-25 | $50.53M derived: sum of 3 quarters · filed 2018-05-25 | $58.38M derived: sum of 4 quarters · filed 2018-05-25 | ||
| 2016-03-31 | $18.05M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-25 | $37.98M derived: sum of 2 quarters · filed 2018-05-25 | $45.83M derived: sum of 3 quarters · filed 2018-05-25 | $55.86M 10-K · filed 2018-05-25 | ||
| 2015-12-31 | $19.93M 10-Q · filed 2017-02-06 | $27.78M derived: sum of 2 quarters · filed 2017-02-06 | $37.81M 10-Q · filed 2017-02-06 | $54.00M derived: sum of 4 quarters · filed 2017-06-13 | ||
| 2015-09-30 | $7.85M 10-Q · filed 2016-11-14 | $17.88M 10-Q · filed 2016-11-14 | $34.06M derived: sum of 3 quarters · filed 2017-06-13 | $47.94M derived: sum of 4 quarters · filed 2017-06-13 | ||
| 2015-06-30 | $10.03M 10-Q · filed 2016-08-11 | $26.22M derived: sum of 2 quarters · filed 2017-06-13 | $40.09M derived: sum of 3 quarters · filed 2017-06-13 | $51.96M derived: sum of 4 quarters · filed 2017-06-13 | ||
| 2015-03-31 | $16.19M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-13 | $30.06M derived: sum of 2 quarters · filed 2017-06-13 | $41.93M derived: sum of 3 quarters · filed 2017-06-13 | $52.20M 10-K · filed 2017-06-13 | ||
| 2014-12-31 | $13.87M 10-Q · filed 2016-02-11 | $25.74M derived: sum of 2 quarters · filed 2016-02-11 | $36.01M 10-Q · filed 2016-02-11 | |||
| 2014-09-30 | $11.87M 10-Q · filed 2015-11-13 | $22.14M 10-Q · filed 2015-11-13 | ||||
| 2014-03-31 | $43.90M 10-K · filed 2016-06-23 |