HOULIHAN LOKEY, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
HOULIHAN LOKEY, INC. (HLI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $14.31 million 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-05-22
- HOULIHAN LOKEY, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $14.31M, a 56.72% increase from fiscal 2024.
- HOULIHAN LOKEY, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $9.13M, a 2.80% decline from fiscal 2023.
- HOULIHAN LOKEY, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $9.40M, a 11.81% decline from fiscal 2022.
- HOULIHAN LOKEY, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $10.65M, a 77.45% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-03-31 | $14.31M 10-K · filed 2026-05-22 |
| 2024-03-31 | $9.13M 10-K · filed 2026-05-22 |
| 2023-03-31 | $9.40M 10-K · filed 2025-05-15 |
| 2022-03-31 | $10.65M 10-K · filed 2024-05-21 |
| 2021-03-31 | $6.00M 10-K · filed 2023-05-25 |
| 2020-03-31 | $4.72M 10-K · filed 2022-05-27 |
| 2019-03-31 | $3.80M 10-K · filed 2021-05-21 |
| 2018-03-31 | $1.41M 10-K · filed 2020-05-15 |
| 2017-03-31 | $1.42M 10-K · filed 2019-05-24 |
| 2016-03-31 | $1.48M 10-K · filed 2018-05-25 |
| 2015-03-31 | $1.28M 10-K · filed 2017-06-13 |
| 2014-03-31 | $1.06M 10-K · filed 2016-06-23 |