Unrecognized Tax Benefits in USD of HOULIHAN LOKEY, INC. from Q1 2014 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Houlihan Lokey, Inc. quarterly Unrecognized Tax Benefits history and change rate from Q1 2014 to Q1 2025.
  • Houlihan Lokey, Inc. Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $329K, a 97.9% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

HOULIHAN LOKEY, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $329K -$15.5M -97.9% 31 Mar 2025 10-K 15 May 2025
Q1 2024 $15.8M +$975K +6.58% 31 Mar 2024 10-K 15 May 2025
Q1 2023 $14.8M -$3.83M -20.5% 31 Mar 2023 10-K 15 May 2025
Q1 2022 $18.7M +$3.99M +27.2% 31 Mar 2022 10-K 21 May 2024
Q1 2021 $14.7M +$4.72M +47.4% 31 Mar 2021 10-K 25 May 2023
Q1 2020 $9.95M +$4.99M +101% 31 Mar 2020 10-K 27 May 2022
Q1 2019 $4.96M +$397K +8.7% 31 Mar 2019 10-K 21 May 2021
Q1 2018 $4.56M +$869K +23.5% 31 Mar 2018 10-K 15 May 2020
Q1 2017 $3.69M +$2.67M +261% 31 Mar 2017 10-K 24 May 2019
Q1 2016 $1.02M +$891K +670% 31 Mar 2016 10-K 24 May 2019
Q1 2015 $133K -$400K -75% 31 Mar 2015 10-K 25 May 2018
Q1 2014 $533K 31 Mar 2014 10-K 13 Jun 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.