HOULIHAN LOKEY, INC. Quarterly Unrecognized Tax Benefits in USD from Q1 2014 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Houlihan Lokey, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q1 2014 to Q1 2024.
  • Houlihan Lokey, Inc. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $15.8M, a 6.58% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $15.8M +$975K +6.58% Mar 31, 2024 10-K 2024-05-21
Q1 2023 $14.8M -$3.83M -20.5% Mar 31, 2023 10-K 2024-05-21
Q1 2022 $18.7M +$3.99M +27.2% Mar 31, 2022 10-K 2024-05-21
Q1 2021 $14.7M +$4.72M +47.4% Mar 31, 2021 10-K 2023-05-25
Q1 2020 $9.95M +$4.99M +101% Mar 31, 2020 10-K 2022-05-27
Q1 2019 $4.96M +$397K +8.7% Mar 31, 2019 10-K 2021-05-21
Q1 2018 $4.56M +$869K +23.5% Mar 31, 2018 10-K 2020-05-15
Q1 2017 $3.69M +$2.67M +261% Mar 31, 2017 10-K 2019-05-24
Q1 2016 $1.02M +$891K +670% Mar 31, 2016 10-K 2019-05-24
Q1 2015 $133K -$400K -75% Mar 31, 2015 10-K 2018-05-25
Q1 2014 $533K Mar 31, 2014 10-K 2017-06-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.