HOULIHAN LOKEY, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2013 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Houlihan Lokey, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Houlihan Lokey, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $8.99M.
  • Houlihan Lokey, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $20.5M.
  • Houlihan Lokey, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.45M, a 95.2% increase from 2021.
  • Houlihan Lokey, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$71.1M, a 235% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $20.5M +$23.9M Apr 1, 2023 Mar 31, 2024 10-K 2024-05-21
2022 -$3.45M +$67.6M +95.2% Apr 1, 2022 Mar 31, 2023 10-K 2024-05-21
2021 -$71.1M -$49.8M -235% Apr 1, 2021 Mar 31, 2022 10-K 2024-05-21
2020 -$21.2M -$11.6M -120% Apr 1, 2020 Mar 31, 2021 10-K 2023-05-25
2019 -$9.65M +$1.03M +9.67% Apr 1, 2019 Mar 31, 2020 10-K 2022-05-27
2018 -$10.7M -$4.12M -62.7% Apr 1, 2018 Mar 31, 2019 10-K 2021-05-21
2017 -$6.57M -$476K -7.81% Apr 1, 2017 Mar 31, 2018 10-K 2020-05-15
2016 -$6.09M -$1.93M -46.3% Apr 1, 2016 Mar 31, 2017 10-K 2019-05-24
2015 -$4.17M +$3.19M +43.4% Apr 1, 2015 Mar 31, 2016 10-K 2018-05-25
2014 -$7.36M -$182K -2.54% Apr 1, 2014 Mar 31, 2015 10-K 2017-06-13
2013 -$7.18M Apr 1, 2013 Mar 31, 2014 10-K 2016-06-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.