HOULIHAN LOKEY, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
HOULIHAN LOKEY, INC. (HLI) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$20.39 million for the 12-month period ending 2025-03-31, per its 10-K filed 2026-05-22.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-05-22
- HOULIHAN LOKEY, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2024-12-31 was $0.00.
- HOULIHAN LOKEY, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2024-09-30 was $0.00.
- HOULIHAN LOKEY, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2024-06-30 was $21.92M, a 200.33% increase year-over-year.
- HOULIHAN LOKEY, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2023-12-31 was $0.00, a 100.00% decline year-over-year.
- HOULIHAN LOKEY, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$20.39M.
- HOULIHAN LOKEY, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$7.47M.
- HOULIHAN LOKEY, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$8.04M.
- HOULIHAN LOKEY, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$7.42M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | -$20.39M 10-K · filed 2026-05-22 | ||||||
| 2024-12-31 | $0.00 10-Q · filed 2025-02-04 | $21.92M 10-Q · filed 2025-02-04 | |||||
| 2024-09-30 | $0.00 10-Q · filed 2024-11-05 | $21.92M 10-Q · filed 2024-11-05 | |||||
| 2024-06-30 | $21.92M 10-Q · filed 2024-08-06 | ||||||
| 2024-03-31 | -$7.47M 10-K · filed 2026-05-22 | ||||||
| 2023-12-31 | $0.00 10-Q · filed 2025-02-04 | $7.30M 10-Q · filed 2024-02-08 | $7.30M 10-Q · filed 2025-02-04 | ||||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-05 | $7.30M 10-Q · filed 2023-11-08 | $7.30M 10-Q · filed 2024-11-05 | ||||
| 2023-06-30 | $7.30M 10-Q · filed 2024-08-06 | ||||||
| 2023-03-31 | -$8.04M 10-K · filed 2025-05-15 | ||||||
| 2022-12-31 | $8.10M 10-Q · filed 2024-02-08 | $0.00 10-Q · filed 2023-02-07 | $8.10M 10-Q · filed 2023-02-07 | ||||
| 2022-09-30 | $8.10M 10-Q · filed 2023-11-08 | $8.10K 10-Q · filed 2022-11-03 | |||||
| 2022-06-30 | $8.10M 10-Q · filed 2023-08-03 | $8.10K 10-Q · filed 2022-08-05 | |||||
| 2022-03-31 | -$7.42M 10-K · filed 2024-05-21 | $7.42M 10-K · filed 2022-05-27 | |||||
| 2021-12-31 | $0.00 10-Q · filed 2023-02-07 | $6.92M 10-Q · filed 2023-02-07 | |||||
| 2021-09-30 | $0.00 10-Q · filed 2021-11-05 | $6.92M 10-Q · filed 2022-11-03 | |||||
| 2021-06-30 | $6.92M 10-Q · filed 2022-08-05 | ||||||
| 2021-03-31 | -$13.35M 10-K · filed 2023-05-25 | $13.35M 10-K · filed 2021-05-21 | |||||
| 2020-12-31 | $0.00 10-Q · filed 2022-02-08 | $7.27M 10-K · filed 2021-05-21 | $13.41M 10-Q · filed 2021-02-04 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-05 | $13.41M 10-Q · filed 2021-11-05 | |||||
| 2020-06-30 | $13.41M 10-Q · filed 2021-08-05 | ||||||
| 2020-03-31 | $7.27M 10-K · filed 2020-05-15 | ||||||
| 2019-12-31 | $0.00 10-Q · filed 2021-02-04 | $7.61M 10-Q · filed 2021-02-04 | |||||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-05 | $7.61M 10-Q · filed 2020-11-05 | |||||
| 2019-06-30 | $7.61M 10-Q · filed 2020-08-04 | ||||||
| 2019-03-31 | $8.00K 10-K · filed 2020-05-15 | ||||||
| 2018-12-31 | $0.00 10-Q · filed 2020-02-06 | $0.00 10-Q · filed 2020-02-06 | $11.00K 10-Q · filed 2019-02-05 | ||||
| 2017-12-31 | $18.85M 10-Q · filed 2019-02-05 | ||||||
| 2017-09-30 | $9.41M 10-Q · filed 2018-11-06 | ||||||
| 2017-06-30 | $9.41M 10-Q · filed 2018-08-09 |