Deferred Income Tax Expense (Benefit) in USD of HOULIHAN LOKEY, INC. from 2013 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Houlihan Lokey, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2013 to Q2 2025.
  • Houlihan Lokey, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was -$1.28M, a 114% decline year-over-year.
  • Houlihan Lokey, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$957K, a 105% decline from 2023.
  • Houlihan Lokey, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $20.5M.
  • Houlihan Lokey, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.45M, a 95.2% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

HOULIHAN LOKEY, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$1.28M -$10.3M -114% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025
Q2 2024 $8.99M +$13.7M 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025
Q2 2023 -$4.74M +$2.32M +32.8% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q2 2022 -$7.05M -$2.03M -40.4% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q2 2021 -$5.02M -$8.63M -239% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q2 2020 $3.61M +$1.08M +42.7% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q2 2019 $2.53M +$1.93M +325% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q2 2018 $594K -$2.08M -77.8% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q2 2017 $2.67M +$2.82M 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q2 2016 -$144K +$378K +72.4% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q2 2015 -$522K 01 Apr 2015 30 Jun 2015 10-Q 11 Aug 2016

HOULIHAN LOKEY, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$957K -$21.4M -105% 01 Apr 2024 31 Mar 2025 10-K 15 May 2025
2023 $20.5M +$23.9M 01 Apr 2023 31 Mar 2024 10-K 15 May 2025
2022 -$3.45M +$67.6M +95.2% 01 Apr 2022 31 Mar 2023 10-K 15 May 2025
2021 -$71.1M -$49.8M -235% 01 Apr 2021 31 Mar 2022 10-K 21 May 2024
2020 -$21.2M -$11.6M -120% 01 Apr 2020 31 Mar 2021 10-K 25 May 2023
2019 -$9.65M +$1.03M +9.67% 01 Apr 2019 31 Mar 2020 10-K 27 May 2022
2018 -$10.7M -$4.12M -62.7% 01 Apr 2018 31 Mar 2019 10-K 21 May 2021
2017 -$6.57M -$476K -7.81% 01 Apr 2017 31 Mar 2018 10-K 15 May 2020
2016 -$6.09M -$1.93M -46.3% 01 Apr 2016 31 Mar 2017 10-K 24 May 2019
2015 -$4.17M +$3.19M +43.4% 01 Apr 2015 31 Mar 2016 10-K 25 May 2018
2014 -$7.36M -$182K -2.54% 01 Apr 2014 31 Mar 2015 10-K 13 Jun 2017
2013 -$7.18M 01 Apr 2013 31 Mar 2014 10-K 23 Jun 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.