Horizon Kinetics Holding Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Horizon Kinetics Holding Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • Horizon Kinetics Holding Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $69.3K, a 47.9% decline year-over-year.
  • Horizon Kinetics Holding Corp annual Income Tax Expense (Benefit) for 2023 was $9K, a 85.7% decline from 2022.
  • Horizon Kinetics Holding Corp annual Income Tax Expense (Benefit) for 2022 was $63K, a 94.2% decline from 2021.
  • Horizon Kinetics Holding Corp annual Income Tax Expense (Benefit) for 2021 was $1.08M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $69.3K -$63.7K -47.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $4K -$2K -33.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q4 2023 $9K -$126K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-26
Q3 2023 $133K +$131K +6550% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $6K -$46K -88.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$4K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q3 2022 $2K -$1.22M -99.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $52K +$452K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q4 2021 $1.08M $296K +$829K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-29
Q3 2021 $250K $1.22M +$1.33M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$1.08M -$400K -$366K -1076% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 -$718K -$41K -$11K -36.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$707K -$533K -$164K -44.4% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 -$543K -$110K +$8K +6.78% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$551K -$34K -$112K -144% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 -$439K -$30K +$74K +71.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 -$513K -$369K -$288K -356% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-29
Q3 2019 -$225K -$118K -$458K -135% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $233K $78K -$351K -81.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 $584K -$104K -$35K -50.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $619K -$81K -$1.01M -109% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-17
Q3 2018 $1.63M $340K -$324K -48.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $1.95M $429K -$88.2K -17.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $2.04M -$69K -$788K -110% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $2.83M $927K +$377K +68.5% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-20
Q3 2017 $2.45M $664K +$249K +59.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $2.2M $517K +$787K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 $1.41M $719K +$167K +30.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $1.25M $550K +$677K Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 $571K $416K +$224K +117% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $347K -$270K +$2.31M +89.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 -$1.96M $552K +$540K +4352% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 -$2.5M -$127K -$151K -640% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 -$2.35M $192K +$187K +4063% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$2.54M -$2.58M -$2.59M -34984% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-22
Q1 2015 $47.9K $12.4K +$4K +47.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $43.9K $23.5K +$9K +62.1% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $34.9K $4.6K -$66.1K -93.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $101K $7.4K -$1.6K -17.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $103K $8.4K +$8.4K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $94.2K $14.5K +$14.5K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-30
Q3 2013 $79.7K $70.7K +$70.7K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $9K $9K +$9K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $0 $0 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $0 $0 $0 Oct 1, 2012 Dec 31, 2012 10-K 2014-03-28
Q3 2012 $0 $0 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $0 $0 $0 Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $0 $0 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $0 $0 Oct 1, 2011 Dec 31, 2011 10-K 2013-03-29
Q3 2011 $0 Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $0 Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.