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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Horizon Kinetics Holding Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)