HOULIHAN LOKEY, INC. (HLI) Income Tax Expense (Benefit) USD 2014 - 2024

Historical data

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