HOULIHAN LOKEY, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
HOULIHAN LOKEY, INC. (HLI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 2.70% for the 12-month period ending 2025-03-31, per its 10-K filed 2026-05-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-05-22
- HOULIHAN LOKEY, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 2.70%, a 12.50% increase from fiscal 2024.
- HOULIHAN LOKEY, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 2.40%, a 17.24% decline from fiscal 2023.
- HOULIHAN LOKEY, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 2.90%, a 61.11% increase from fiscal 2022.
- HOULIHAN LOKEY, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 1.80%, a 20.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-03-31 | 2.70% 10-K · filed 2026-05-22 |
| 2024-03-31 | 2.40% 10-K · filed 2026-05-22 |
| 2023-03-31 | 2.90% 10-K · filed 2025-05-15 |
| 2022-03-31 | 1.80% 10-K · filed 2024-05-21 |
| 2021-03-31 | 1.50% 10-K · filed 2023-05-25 |
| 2020-03-31 | 2.00% 10-K · filed 2022-05-27 |
| 2019-03-31 | 1.70% 10-K · filed 2021-05-21 |
| 2018-03-31 | 0.60% 10-K · filed 2020-05-15 |
| 2017-03-31 | 0.80% 10-K · filed 2019-05-24 |
| 2016-03-31 | 1.20% 10-K · filed 2018-05-25 |
| 2015-03-31 | 1.00% 10-K · filed 2017-06-13 |
| 2014-03-31 | 1.00% 10-K · filed 2016-06-23 |