HAMILTON LANE INC Increase (Decrease) in Deferred Income Taxes
HAMILTON LANE INC (HLNE) reported Increase (Decrease) in Deferred Income Taxes of -$8.85 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-04
- HAMILTON LANE INC increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$8.85M.
- HAMILTON LANE INC increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$2.33M.
- HAMILTON LANE INC increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$11.00M.
- HAMILTON LANE INC increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$8.54M.
- HAMILTON LANE INC increase (decrease) in deferred income taxes for fiscal 2026 was -$28.42M.
- HAMILTON LANE INC increase (decrease) in deferred income taxes for fiscal 2025 was -$12.08M.
- HAMILTON LANE INC increase (decrease) in deferred income taxes for fiscal 2024 was -$16.70M.
- HAMILTON LANE INC increase (decrease) in deferred income taxes for fiscal 2023 was -$20.43M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$8.85M 10-Q · filed 2026-08-04 | -$11.18M derived: sum of 2 quarters · filed 2026-08-04 | -$22.18M derived: sum of 3 quarters · filed 2026-08-04 | -$30.71M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | -$2.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | -$13.33M derived: sum of 2 quarters · filed 2026-05-21 | -$21.87M derived: sum of 3 quarters · filed 2026-05-21 | -$28.42M 10-K · filed 2026-05-21 |
| 2025-12-31 | -$11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-03 | -$19.54M derived: sum of 2 quarters · filed 2026-02-03 | -$26.09M 10-Q · filed 2026-02-03 | -$31.29M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-09-30 | -$8.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-04 | -$15.09M 10-Q · filed 2025-11-04 | -$20.29M derived: sum of 3 quarters · filed 2026-08-04 | -$22.48M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | -$6.55M 10-Q · filed 2026-08-04 | -$11.75M derived: sum of 2 quarters · filed 2026-08-04 | -$13.94M derived: sum of 3 quarters · filed 2026-08-04 | -$16.05M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | -$5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | -$7.38M derived: sum of 2 quarters · filed 2026-05-21 | -$9.49M derived: sum of 3 quarters · filed 2026-05-21 | -$12.08M 10-K · filed 2026-05-21 |
| 2024-12-31 | -$2.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-03 | -$4.30M derived: sum of 2 quarters · filed 2026-02-03 | -$6.89M 10-Q · filed 2026-02-03 | -$15.59M derived: sum of 4 quarters · filed 2026-05-21 |
| 2024-09-30 | -$2.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-04 | -$4.70M 10-Q · filed 2025-11-04 | -$13.41M derived: sum of 3 quarters · filed 2026-05-21 | -$17.28M derived: sum of 4 quarters · filed 2026-05-21 |
| 2024-06-30 | -$2.59M 10-Q · filed 2025-08-05 | -$11.29M derived: sum of 2 quarters · filed 2026-05-21 | -$15.16M derived: sum of 3 quarters · filed 2026-05-21 | -$14.63M derived: sum of 4 quarters · filed 2026-05-21 |
| 2024-03-31 | -$8.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | -$12.58M derived: sum of 2 quarters · filed 2026-05-21 | -$12.04M derived: sum of 3 quarters · filed 2026-05-21 | -$16.70M 10-K · filed 2026-05-21 |
| 2023-12-31 | -$3.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-04 | -$3.34M derived: sum of 2 quarters · filed 2025-02-04 | -$7.99M 10-Q · filed 2025-02-04 | -$13.53M derived: sum of 4 quarters · filed 2025-05-30 |
| 2023-09-30 | $533.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-06 | -$4.12M 10-Q · filed 2024-11-06 | -$9.66M derived: sum of 3 quarters · filed 2025-05-30 | -$16.71M derived: sum of 4 quarters · filed 2025-05-30 |
| 2023-06-30 | -$4.65M 10-Q · filed 2024-08-06 | -$10.20M derived: sum of 2 quarters · filed 2025-05-30 | -$17.25M derived: sum of 3 quarters · filed 2025-05-30 | -$26.13M derived: sum of 4 quarters · filed 2025-05-30 |
| 2023-03-31 | -$5.54M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-30 | -$12.59M derived: sum of 2 quarters · filed 2025-05-30 | -$21.48M derived: sum of 3 quarters · filed 2025-05-30 | -$20.43M 10-K · filed 2025-05-30 |
| 2022-12-31 | -$7.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-06 | -$15.94M derived: sum of 2 quarters · filed 2024-02-06 | -$14.89M 10-Q · filed 2024-02-06 | -$18.89M derived: sum of 4 quarters · filed 2024-05-23 |
| 2022-09-30 | -$8.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-07 | -$7.84M 10-Q · filed 2023-11-07 | -$11.84M derived: sum of 3 quarters · filed 2024-05-23 | -$15.45M derived: sum of 4 quarters · filed 2024-05-23 |
| 2022-06-30 | $1.04M 10-Q · filed 2023-08-01 | -$2.96M derived: sum of 2 quarters · filed 2024-05-23 | -$6.57M derived: sum of 3 quarters · filed 2024-05-23 | -$14.94M derived: sum of 4 quarters · filed 2024-05-23 |
| 2022-03-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-23 | -$7.61M derived: sum of 2 quarters · filed 2024-05-23 | -$15.98M derived: sum of 3 quarters · filed 2024-05-23 | -$23.94M 10-K · filed 2024-05-23 |
| 2021-12-31 | -$3.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-07 | -$11.98M derived: sum of 2 quarters · filed 2023-02-07 | -$19.94M 10-Q · filed 2023-02-07 | -$13.59M derived: sum of 4 quarters · filed 2023-05-25 |
| 2021-09-30 | -$8.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-01 | -$16.33M 10-Q · filed 2022-11-01 | -$9.97M derived: sum of 3 quarters · filed 2023-05-25 | -$14.65M derived: sum of 4 quarters · filed 2023-05-25 |
| 2021-06-30 | -$7.96M 10-Q · filed 2022-08-02 | -$1.60M derived: sum of 2 quarters · filed 2023-05-25 | -$6.28M derived: sum of 3 quarters · filed 2023-05-25 | -$15.63M derived: sum of 4 quarters · filed 2023-05-25 |
| 2021-03-31 | $6.36M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-25 | $1.68M derived: sum of 2 quarters · filed 2023-05-25 | -$7.67M derived: sum of 3 quarters · filed 2023-05-25 | -$7.03M 10-K · filed 2023-05-25 |
| 2020-12-31 | -$4.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-01 | -$14.02M derived: sum of 2 quarters · filed 2022-02-01 | -$13.38M 10-Q · filed 2022-02-01 | -$14.11M derived: sum of 4 quarters · filed 2022-05-26 |
| 2020-09-30 | -$9.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-02 | -$8.71M 10-Q · filed 2021-11-02 | -$9.44M derived: sum of 3 quarters · filed 2022-05-26 | -$11.91M derived: sum of 4 quarters · filed 2022-05-26 |
| 2020-06-30 | $638.00K 10-Q · filed 2021-08-03 | -$94.00K derived: sum of 2 quarters · filed 2022-05-26 | -$2.56M derived: sum of 3 quarters · filed 2022-05-26 | -$4.39M derived: sum of 4 quarters · filed 2022-05-26 |
| 2020-03-31 | -$732.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-26 | -$3.20M derived: sum of 2 quarters · filed 2022-05-26 | -$5.03M derived: sum of 3 quarters · filed 2022-05-26 | -$7.93M 10-K · filed 2022-05-26 |
| 2019-12-31 | -$2.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-02 | -$4.29M derived: sum of 2 quarters · filed 2021-02-02 | -$7.20M 10-Q · filed 2021-02-02 | -$9.92M derived: sum of 4 quarters · filed 2021-05-27 |
| 2019-09-30 | -$1.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-04 | -$4.73M 10-Q · filed 2020-11-04 | -$7.45M derived: sum of 3 quarters · filed 2021-05-27 | -$23.53M derived: sum of 4 quarters · filed 2021-05-27 |
| 2019-06-30 | -$2.90M 10-Q · filed 2020-08-04 | -$5.62M derived: sum of 2 quarters · filed 2021-05-27 | -$21.70M derived: sum of 3 quarters · filed 2021-05-27 | -$23.99M derived: sum of 4 quarters · filed 2021-05-27 |
| 2019-03-31 | -$2.72M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-27 | -$18.80M derived: sum of 2 quarters · filed 2021-05-27 | -$21.08M derived: sum of 3 quarters · filed 2021-05-27 | -$21.66M 10-K · filed 2021-05-27 |
| 2018-12-31 | -$16.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-06 | -$18.36M derived: sum of 2 quarters · filed 2020-02-06 | -$18.95M 10-Q · filed 2020-02-06 | -$19.02M derived: sum of 4 quarters · filed 2020-05-28 |
| 2018-09-30 | -$2.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-07 | -$2.87M 10-Q · filed 2019-11-07 | -$2.94M derived: sum of 3 quarters · filed 2020-05-28 | -$22.94M derived: sum of 4 quarters · filed 2020-05-28 |
| 2018-06-30 | -$583.00K 10-Q · filed 2019-08-08 | -$653.00K derived: sum of 2 quarters · filed 2020-05-28 | -$20.65M derived: sum of 3 quarters · filed 2020-05-28 | -$21.66M derived: sum of 4 quarters · filed 2020-05-28 |
| 2018-03-31 | -$70.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-28 | -$20.07M derived: sum of 2 quarters · filed 2020-05-28 | -$21.08M derived: sum of 3 quarters · filed 2020-05-28 | -$22.98M 10-K · filed 2020-05-28 |
| 2017-12-31 | -$20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-08 | -$21.01M derived: sum of 2 quarters · filed 2019-02-08 | -$22.91M 10-Q · filed 2019-02-08 | -$22.94M derived: sum of 4 quarters · filed 2019-05-30 |
| 2017-09-30 | -$1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-09 | -$2.91M 10-Q · filed 2018-11-09 | -$2.94M derived: sum of 3 quarters · filed 2019-05-30 | -$2.94M derived: sum of 4 quarters · filed 2019-05-30 |
| 2017-06-30 | -$1.90M 10-Q · filed 2018-08-09 | -$1.93M derived: sum of 2 quarters · filed 2019-05-30 | -$1.93M derived: sum of 3 quarters · filed 2019-05-30 | -$2.34M derived: sum of 4 quarters · filed 2019-05-30 |
| 2017-03-31 | -$26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-30 | -$26.00K derived: sum of 2 quarters · filed 2019-05-30 | -$436.00K derived: sum of 3 quarters · filed 2019-05-30 | -$26.00K 10-K · filed 2019-05-30 |
| 2016-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-09 | -$410.00K derived: sum of 2 quarters · filed 2018-02-09 | $0.00 10-Q · filed 2018-02-09 | |
| 2016-09-30 | -$410.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-13 | $0.00 10-Q · filed 2017-11-13 | ||
| 2016-06-30 | $410.00K 10-Q · filed 2017-08-10 | |||
| 2016-03-31 | -$730.00K 10-K · filed 2018-06-14 |