Company / Income Tax
Horizon Kinetics Holding Corp Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$23.2M
FY2025
5-year range
-$23.2M / $104.4M
FY2021-FY2025
Trend
-122.2%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 10 years, ranging from -$23M in FY2025 to $104M in FY2024.
Based on SEC 10-K filings.
-$23M in FY2025.
Improved from -$122,000 to -$23M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- In FY2025, income tax decreased 122.2% year-over-year.
- Peak income tax was recorded in FY2024.
Company context
Key Data Points
- Low Piotroski F-Score: 2/9 (multiple financial health concerns)
- Altman Z-Score 0.27 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$23.2M | -122.2% |
| FY2024 | $104.4M | +85658.2% |
| FY2023 | -$122.0K | -293.7% |
| FY2022 | $63.0K | -94.2% |
| FY2021 | $1.1M | +252.6% |
| FY2020 | -$707.0K | -37.8% |
| FY2019 | -$513.0K | -182.9% |
| FY2018 | $619.0K | -78.1% |
| FY2017 | $2.8M | +126.5% |
| FY2016 | $1.2M | +149.8% |
As of FY2025 · SEC 10-K · Updated Jun 29, 2026