Hamilton Lane INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2016 to Q3 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: Hamilton Lane INC quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2016 to Q3 2024.
Hamilton Lane INC Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.17M, a 36.9% decline year-over-year.
Hamilton Lane INC Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $57.1M, a 22.2% increase year-over-year.
Hamilton Lane INC annual Income Tax Expense (Benefit) for 2023 was $54.5M, a 1.75% decline from 2022.
Hamilton Lane INC annual Income Tax Expense (Benefit) for 2022 was $55.4M, a 16.6% decline from 2021.
Hamilton Lane INC annual Income Tax Expense (Benefit) for 2021 was $66.4M, a 172% 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
Q3 2024	$57.1M	$1.17M	-$684K	-36.9%	Jul 1, 2024	Sep 30, 2024	10-Q	2024-11-06
Q2 2024	$57.7M	$19.7M	+$3.29M	+20%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-08-06
Q1 2024	$54.5M	$20.4M	+$3.74M	+22.4%	Jan 1, 2024	Mar 31, 2024	10-K	2024-05-23
Q4 2023	$50.7M	$15.8M	+$4.01M	+34%	Oct 1, 2023	Dec 31, 2023	10-Q	2024-02-06
Q3 2023	$46.7M	$1.86M	-$13.6M	-88%	Jul 1, 2023	Sep 30, 2023	10-Q	2024-11-06
Q2 2023	$60.3M	$16.4M	+$4.91M	+42.8%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-08-06
Q1 2023	$55.4M	$16.7M	-$12.2M	-42.4%	Jan 1, 2023	Mar 31, 2023	10-K	2024-05-23
Q4 2022	$67.7M	$11.8M	+$269K	+2.34%	Oct 1, 2022	Dec 31, 2022	10-Q	2024-02-06
Q3 2022	$67.4M	$15.5M	+$1.46M	+10.4%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-11-07
Q2 2022	$65.9M	$11.5M	-$476K	-3.98%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-08-01
Q1 2022	$66.4M	$28.9M	+$25M	+642%	Jan 1, 2022	Mar 31, 2022	10-K	2024-05-23
Q4 2021	$41.4M	$11.5M	+$5.09M	+79.2%	Oct 1, 2021	Dec 31, 2021	10-Q	2023-02-07
Q3 2021	$36.3M	$14M	+$1.86M	+15.3%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-11-01
Q2 2021	$34.5M	$12M	+$10M	+522%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-08-02
Q1 2021	$24.4M	$3.9M	+$1.49M	+62%	Jan 1, 2021	Mar 31, 2021	10-K	2023-05-25
Q4 2020	$22.9M	$6.43M	+$1.88M	+41.3%	Oct 1, 2020	Dec 31, 2020	10-Q	2022-02-01
Q3 2020	$21M	$12.2M	+$9.49M	+355%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-11-02
Q2 2020	$11.6M	$1.92M	-$2.41M	-55.6%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-08-03
Q1 2020	$14M	$2.4M	-$2.5M	-50.9%	Jan 1, 2020	Mar 31, 2020	10-K	2022-05-26
Q4 2019	$16.5M	$4.55M	-$13.9M	-75.4%	Oct 1, 2019	Dec 31, 2019	10-Q	2021-02-02
Q3 2019	$30.4M	$2.68M	-$2.9M	-52%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-11-04
Q2 2019	$33.3M	$4.34M	+$2.72M	+168%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-08-04
Q1 2019	$30.6M	$4.9M	+$904K	+22.6%	Jan 1, 2019	Mar 31, 2019	10-K	2021-05-27
Q4 2018	$29.7M	$18.5M	-$4.49M	-19.6%	Oct 1, 2018	Dec 31, 2018	10-Q	2020-02-06
Q3 2018	$34.2M	$5.58M	+$2.89M	+108%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-11-07
Q2 2018	$31.3M	$1.62M	-$2.08M	-56.2%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-08-08
Q1 2018	$33.3M	$4M	+$3.42M	+589%	Jan 1, 2018	Mar 31, 2018	10-K	2020-05-28
Q4 2017	$29.9M	$23M	+$22.8M	+20582%	Oct 1, 2017	Dec 31, 2017	10-Q	2019-02-08
Q3 2017	$7.07M	$2.69M	+$2.66M	+10238%	Jul 1, 2017	Sep 30, 2017	10-Q	2018-11-09
Q2 2017	$4.41M	$3.69M	+$4.09M		Apr 1, 2017	Jun 30, 2017	10-Q	2018-08-09
Q1 2017	$316K	$580K			Jan 1, 2017	Mar 31, 2017	10-K	2019-05-30
Q4 2016		$111K			Oct 1, 2016	Dec 31, 2016	10-Q	2018-02-09
Q3 2016		$26K			Jul 1, 2016	Sep 30, 2016	10-Q	2017-11-13
Q2 2016		-$401K			Apr 1, 2016	Jun 30, 2016	10-Q	2017-08-10

* An asterisk sign (*) next to the value indicates that the value is likely invalid.