Unrecognized Tax Benefits of HOULIHAN LOKEY, INC. from 31 Mar 2014 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HOULIHAN LOKEY, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Mar 2014 to 31 Mar 2025.
  • HOULIHAN LOKEY, INC. Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $329,000, a 98% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

HOULIHAN LOKEY, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $329,000 -$15,471,000 -98% 31 Mar 2025 10-K 15 May 2025 2025 FY
Q1 2024 $15,800,000 +$975,000 +6.6% 31 Mar 2024 10-K 15 May 2025 2025 FY
Q1 2023 $14,825,000 -$3,829,000 -21% 31 Mar 2023 10-K 15 May 2025 2025 FY
Q1 2022 $18,654,000 +$3,988,000 +27% 31 Mar 2022 10-K 21 May 2024 2024 FY
Q1 2021 $14,666,000 +$4,719,000 +47% 31 Mar 2021 10-K 25 May 2023 2023 FY
Q1 2020 $9,947,000 +$4,987,000 +101% 31 Mar 2020 10-K 27 May 2022 2022 FY
Q1 2019 $4,960,000 +$397,000 +8.7% 31 Mar 2019 10-K 21 May 2021 2021 FY
Q1 2018 $4,563,000 +$869,000 +24% 31 Mar 2018 10-K 15 May 2020 2020 FY
Q1 2017 $3,694,000 +$2,670,000 +261% 31 Mar 2017 10-K 24 May 2019 2019 FY
Q1 2016 $1,024,000 +$891,000 +670% 31 Mar 2016 10-K 24 May 2019 2019 FY
Q1 2015 $133,000 -$400,000 -75% 31 Mar 2015 10-K 25 May 2018 2018 FY
Q1 2014 $533,000 31 Mar 2014 10-K 13 Jun 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.