Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure of Horizon Kinetics Holding Corp from 2017 to 2024

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Horizon Kinetics Holding Corp quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and change rate from 2017 to 2024.
  • Horizon Kinetics Holding Corp Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending September 30, 2023 was 0.21 pure, unchanged year-over-year.
  • Horizon Kinetics Holding Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21 pure.
  • Horizon Kinetics Holding Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2018 was 0.21 pure, a 40% decline from 2017.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)

Horizon Kinetics Holding Corp Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 0.21 0 0% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 0.21 0 0% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 0.21 0 0% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-08
Q3 2022 0.21 Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 0.21 Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-12
Q1 2022 0.21 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2018 0.21 Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-15

Horizon Kinetics Holding Corp Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 0.21 Jan 1, 2024 Dec 31, 2024 10-K 2025-03-31
2018 0.21 -0.14 -40% Jan 1, 2018 Dec 31, 2018 10-K 2019-03-20
2017 0.35 Jan 1, 2017 Dec 31, 2017 10-K 2019-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.