HENNESSY ADVISORS, INC. Current Income Tax Expense (Benefit)
HENNESSY ADVISORS, INC. (HNNA) reported Current Income Tax Expense (Benefit) of $2.75 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2025-12-03
- HENNESSY ADVISORS, INC. current income tax expense (benefit) for the quarter ending 2014-09-30 was $1.21M, a 48.59% increase year-over-year.
- HENNESSY ADVISORS, INC. current income tax expense (benefit) for the quarter ending 2014-06-30 was $1.07M, a 90.30% increase year-over-year.
- HENNESSY ADVISORS, INC. current income tax expense (benefit) for the quarter ending 2014-03-31 was $784.50K, a 69.66% increase year-over-year.
- HENNESSY ADVISORS, INC. current income tax expense (benefit) for the quarter ending 2013-12-31 was $843.30K, a 327.42% increase year-over-year.
- HENNESSY ADVISORS, INC. current income tax expense (benefit) for fiscal 2025 was $2.75M, a 76.67% increase from fiscal 2024.
- HENNESSY ADVISORS, INC. current income tax expense (benefit) for fiscal 2024 was $1.56M, a 120.40% increase from fiscal 2023.
- HENNESSY ADVISORS, INC. current income tax expense (benefit) for fiscal 2023 was $706.00K, a 0.14% increase from fiscal 2022.
- HENNESSY ADVISORS, INC. current income tax expense (benefit) for fiscal 2022 was $705.00K, a 65.74% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | $2.75M 10-K · filed 2025-12-03 | ||||
| 2024-09-30 | $1.56M 10-K · filed 2025-12-03 | ||||
| 2023-09-30 | $706.00K 10-K · filed 2024-12-11 | ||||
| 2022-09-30 | $705.00K 10-K · filed 2023-12-07 | $706.00K 10-K · filed 2022-12-07 | |||
| 2021-09-30 | $2.06M 10-K · filed 2022-12-07 | ||||
| 2020-09-30 | $1.87M 10-K · filed 2021-11-24 | ||||
| 2019-09-30 | $2.94M 10-K · filed 2020-12-01 | ||||
| 2018-09-30 | $5.36M 10-K · filed 2019-12-03 | ||||
| 2017-09-30 | $6.58M 10-K · filed 2018-11-28 | ||||
| 2016-09-30 | $6.83M 10-K · filed 2017-12-04 | ||||
| 2015-09-30 | $6.11M 10-K · filed 2017-12-04 | ||||
| 2014-09-30 | $1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-30 | $2.27M derived: sum of 2 quarters · filed 2015-11-30 | $3.06M derived: sum of 3 quarters · filed 2015-11-30 | $3.90M 10-K · filed 2015-11-30 | $3.90M 10-K · filed 2014-12-02 |
| 2014-06-30 | $1.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-06 | $1.85M derived: sum of 2 quarters · filed 2014-08-06 | $2.69M 10-Q · filed 2014-08-06 | $3.51M derived: sum of 4 quarters · filed 2014-12-02 | |
| 2014-03-31 | $784.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-05 | $1.63M 10-Q · filed 2014-05-05 | $2.44M derived: sum of 3 quarters · filed 2014-12-02 | $3.00M derived: sum of 4 quarters · filed 2014-12-02 | |
| 2013-12-31 | $843.30K 10-Q · filed 2014-01-30 | $1.66M derived: sum of 2 quarters · filed 2014-12-02 | $2.22M derived: sum of 3 quarters · filed 2014-12-02 | $2.68M derived: sum of 4 quarters · filed 2014-12-02 | |
| 2013-09-30 | $811.90K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-02 | $1.37M derived: sum of 2 quarters · filed 2014-12-02 | $1.83M derived: sum of 3 quarters · filed 2014-12-02 | $2.03M 10-K · filed 2014-12-02 | |
| 2013-06-30 | $560.60K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-06 | $1.02M derived: sum of 2 quarters · filed 2014-08-06 | $1.22M 10-Q · filed 2014-08-06 | $1.25M derived: sum of 4 quarters · filed 2014-08-06 | |
| 2013-03-31 | $462.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-05 | $659.70K 10-Q · filed 2014-05-05 | $692.60K derived: sum of 3 quarters · filed 2014-05-05 | $766.90K derived: sum of 4 quarters · filed 2014-05-05 | |
| 2012-12-31 | $197.30K 10-Q · filed 2014-01-30 | $230.20K derived: sum of 2 quarters · filed 2014-01-30 | $304.50K derived: sum of 3 quarters · filed 2014-01-30 | $357.80K derived: sum of 4 quarters · filed 2014-01-30 | |
| 2012-09-30 | $32.90K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-04 | $107.20K derived: sum of 2 quarters · filed 2013-12-04 | $160.50K derived: sum of 3 quarters · filed 2013-12-04 | $107.50K 10-K · filed 2013-12-04 | |
| 2012-06-30 | $74.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-07 | $127.60K derived: sum of 2 quarters · filed 2013-08-07 | $74.60K 10-Q · filed 2013-08-07 | $164.00K derived: sum of 4 quarters · filed 2013-08-07 | |
| 2012-03-31 | $53.30K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-08 | $300.00 10-Q · filed 2013-05-08 | $89.70K derived: sum of 3 quarters · filed 2013-05-08 | ||
| 2011-12-31 | -$53.00K 10-Q · filed 2013-01-17 | $36.40K derived: sum of 2 quarters · filed 2013-01-17 | |||
| 2011-09-30 | $89.40K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-06 | $296.90K 10-K · filed 2012-12-06 | |||
| 2011-06-30 | $207.50K 10-Q · filed 2012-08-02 |
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