Income Tax Expense (Benefit) in USD of HOULIHAN LOKEY, INC. from 2013 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
HOULIHAN LOKEY, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2013 to Q3 2025.
  • HOULIHAN LOKEY, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $48.3M, a 13.5% increase year-over-year.
  • HOULIHAN LOKEY, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $127M, a 3.87% increase year-over-year.
  • HOULIHAN LOKEY, INC. annual Income Tax Expense (Benefit) for 2024 was $132M, a 19.4% increase from 2023.
  • HOULIHAN LOKEY, INC. annual Income Tax Expense (Benefit) for 2023 was $110M, a 58% increase from 2022.
  • HOULIHAN LOKEY, INC. annual Income Tax Expense (Benefit) for 2022 was $69.8M, a 57.9% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $127M $48.3M +$5.73M +13.5% 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025
Q2 2025 $121M $517K -$10.4M -95.3% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025
Q1 2025 $132M $28.3M -$8.63M -23.3% 01 Jan 2025 31 Mar 2025 10-K 15 May 2025
Q4 2024 $140M $49.8M +$18M +56.8% 01 Oct 2024 31 Dec 2024 10-Q 04 Feb 2025
Q3 2024 $122M $42.5M +$16M +60.3% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025
Q2 2024 $106M $10.9M -$4.03M -26.9% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025
Q1 2024 $110M $37M +$16.3M +79.1% 01 Jan 2024 31 Mar 2024 10-K 15 May 2025
Q4 2023 $93.9M $31.8M +$11.2M +54.5% 01 Oct 2023 31 Dec 2023 10-Q 04 Feb 2025
Q3 2023 $82.7M $26.5M +$3.01M +12.8% 01 Jul 2023 30 Sep 2023 10-Q 05 Nov 2024
Q2 2023 $79.7M $15M +$9.92M +197% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 $69.8M $20.6M -$4.87M -19.1% 01 Jan 2023 31 Mar 2023 10-K 15 May 2025
Q4 2022 $74.7M $20.6M -$54.1M -72.5% 01 Oct 2022 31 Dec 2022 10-Q 08 Feb 2024
Q3 2022 $129M $23.5M -$20M -46% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $149M $5.04M -$16.8M -76.9% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $166M $25.5M -$14.9M -36.9% 01 Jan 2022 31 Mar 2022 10-K 21 May 2024
Q4 2021 $181M $74.7M +$34.6M +86.3% 01 Oct 2021 31 Dec 2021 10-Q 07 Feb 2023
Q3 2021 $146M $43.6M +$25.3M +138% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $121M $21.8M +$24.2M 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 $96.5M $40.4M +$28.5M +240% 01 Jan 2021 31 Mar 2021 10-K 25 May 2023
Q4 2020 $67.9M $40.1M +$19.9M +98.8% 01 Oct 2020 31 Dec 2020 10-Q 08 Feb 2022
Q3 2020 $48M $18.3M +$5.14M +39.1% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $42.9M -$2.35M -$9M -135% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $51.9M $11.9M -$5.23M -30.5% 01 Jan 2020 31 Mar 2020 10-K 27 May 2022
Q4 2019 $57.1M $20.2M +$1.19M +6.26% 01 Oct 2019 31 Dec 2019 10-Q 04 Feb 2021
Q3 2019 $55.9M $13.1M -$3.92M -23% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $59.8M $6.65M -$5.4M -44.8% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q1 2019 $65.2M $17.1M -$5.59M -24.6% 01 Jan 2019 31 Mar 2019 10-K 21 May 2021
Q4 2018 $70.8M $19M +$25.4M 01 Oct 2018 31 Dec 2018 10-Q 06 Feb 2020
Q3 2018 $45.4M $17.1M -$3.11M -15.4% 01 Jul 2018 30 Sep 2018 10-Q 01 Nov 2019
Q2 2018 $48.5M $12.1M +$2.92M +31.9% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 $45.6M $22.7M +$224K +1% 01 Jan 2018 31 Mar 2018 10-K 15 May 2020
Q4 2017 $45.3M -$6.47M -$28.2M -130% 01 Oct 2017 31 Dec 2017 10-Q 05 Feb 2019
Q3 2017 $73.6M $20.2M +$6.82M +51.1% 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018
Q2 2017 $66.7M $9.14M -$3.41M -27.2% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 $70.1M $22.5M +$4.44M +24.6% 01 Jan 2017 31 Mar 2017 10-K 24 May 2019
Q4 2016 $65.7M $21.8M +$1.83M +9.17% 01 Oct 2016 31 Dec 2016 10-Q 07 Feb 2018
Q3 2016 $63.9M $13.4M +$5.5M +70.1% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017
Q2 2016 $58.4M $12.5M +$2.51M +25% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 $55.9M $18.1M 01 Jan 2016 31 Mar 2016 10-K 25 May 2018
Q4 2015 $19.9M +$6.06M +43.7% 01 Oct 2015 31 Dec 2015 10-Q 06 Feb 2017
Q3 2015 $7.85M -$4.02M -33.9% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $10M 01 Apr 2015 30 Jun 2015 10-Q 11 Aug 2016
Q4 2014 $13.9M 01 Oct 2014 31 Dec 2014 10-Q 11 Feb 2016
Q3 2014 $11.9M 01 Jul 2014 30 Sep 2014 10-Q 13 Nov 2015

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $132M +$21.4M +19.4% 01 Apr 2024 31 Mar 2025 10-K 15 May 2025
2023 $110M +$40.5M +58% 01 Apr 2023 31 Mar 2024 10-K 15 May 2025
2022 $69.8M -$95.8M -57.9% 01 Apr 2022 31 Mar 2023 10-K 15 May 2025
2021 $166M +$69.2M +71.7% 01 Apr 2021 31 Mar 2022 10-K 21 May 2024
2020 $96.5M +$44.6M +86% 01 Apr 2020 31 Mar 2021 10-K 25 May 2023
2019 $51.9M -$13.4M -20.5% 01 Apr 2019 31 Mar 2020 10-K 27 May 2022
2018 $65.2M +$19.7M +43.2% 01 Apr 2018 31 Mar 2019 10-K 21 May 2021
2017 $45.6M -$24.6M -35.1% 01 Apr 2017 31 Mar 2018 10-K 15 May 2020
2016 $70.1M +$14.3M +25.6% 01 Apr 2016 31 Mar 2017 10-K 24 May 2019
2015 $55.9M +$3.67M +7.03% 01 Apr 2015 31 Mar 2016 10-K 25 May 2018
2014 $52.2M +$8.3M +18.9% 01 Apr 2014 31 Mar 2015 10-K 13 Jun 2017
2013 $43.9M 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.