HOULIHAN LOKEY, INC. Quarterly Income Tax Expense (Benefit) in USD from Q3 2014 to Q2 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
Houlihan Lokey, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2014 to Q2 2024.
  • Houlihan Lokey, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $10.9M, a 26.9% decline year-over-year.
  • Houlihan Lokey, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $106M, a 33.3% increase year-over-year.
  • Houlihan Lokey, Inc. annual Income Tax Expense (Benefit) for 2023 was $110M, a 58% increase from 2022.
  • Houlihan Lokey, Inc. annual Income Tax Expense (Benefit) for 2022 was $69.8M, a 57.9% decline from 2021.
  • Houlihan Lokey, Inc. annual Income Tax Expense (Benefit) for 2021 was $166M, a 71.7% increase from 2020.
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
Q2 2024 $106M $10.9M -$4.03M -26.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $110M $37M +$16.3M +79.1% Jan 1, 2024 Mar 31, 2024 10-K 2024-05-21
Q4 2023 $93.9M $31.8M +$11.2M +54.5% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $82.7M $26.5M +$3.01M +12.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $79.7M $15M +$9.92M +197% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $69.8M $20.6M -$4.87M -19.1% Jan 1, 2023 Mar 31, 2023 10-K 2024-05-21
Q4 2022 $74.7M $20.6M -$54.1M -72.5% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $129M $23.5M -$20M -46% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $149M $5.04M -$16.8M -76.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $166M $25.5M -$14.9M -36.9% Jan 1, 2022 Mar 31, 2022 10-K 2024-05-21
Q4 2021 $181M $74.7M +$34.6M +86.3% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 $146M $43.6M +$25.3M +138% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $121M $21.8M +$24.2M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $96.5M $40.4M +$28.5M +240% Jan 1, 2021 Mar 31, 2021 10-K 2023-05-25
Q4 2020 $67.9M $40.1M +$19.9M +98.8% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q3 2020 $48M $18.3M +$5.14M +39.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $42.9M -$2.35M -$9M -135% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $51.9M $11.9M -$5.23M -30.5% Jan 1, 2020 Mar 31, 2020 10-K 2022-05-27
Q4 2019 $57.1M $20.2M +$1.19M +6.26% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 $55.9M $13.1M -$3.92M -23% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $59.8M $6.65M -$5.4M -44.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $65.2M $17.1M -$5.59M -24.6% Jan 1, 2019 Mar 31, 2019 10-K 2021-05-21
Q4 2018 $70.8M $19M +$25.4M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q3 2018 $45.4M $17.1M -$3.11M -15.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $48.5M $12.1M +$2.92M +31.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $45.6M $22.7M +$224K +1% Jan 1, 2018 Mar 31, 2018 10-K 2020-05-15
Q4 2017 $45.3M -$6.47M -$28.2M -130% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-05
Q3 2017 $73.6M $20.2M +$6.82M +51.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $66.7M $9.14M -$3.41M -27.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $70.1M $22.5M +$4.44M +24.6% Jan 1, 2017 Mar 31, 2017 10-K 2019-05-24
Q4 2016 $65.7M $21.8M +$1.83M +9.17% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-07
Q3 2016 $63.9M $13.4M +$5.5M +70.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $58.4M $12.5M +$2.51M +25% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $55.9M $18.1M Jan 1, 2016 Mar 31, 2016 10-K 2018-05-25
Q4 2015 $19.9M +$6.06M +43.7% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-06
Q3 2015 $7.85M -$4.02M -33.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $10M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q4 2014 $13.9M Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-11
Q3 2014 $11.9M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.