Horizon Kinetics Holding Corp Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure from Q1 2018 to Q3 2023

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 growth rate from Q1 2018 to Q3 2023.
  • 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 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 Growth (%)
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.