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Houlihan Lokey HLI Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Houlihan Lokey in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Houlihan Lokey’s 10-K, filed May 22, 2026.
- Filed
- May 22, 2026, 4:43 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001302215-26-000053
| (In thousands, except share and per share data) | Year Ended March 31, 2026 | Year Ended March 31, 2025 | Year Ended March 31, 2024 |
|---|---|---|---|
| Operating income | 527,019 | 502,567 | 373,234 |
| Other (income) expense, net | (35,246) | (28,768) | (17,305) |
| Income before provision for income taxes | 562,265 | 531,335 | 390,539 |
| Provision for income taxes | 138,091 | 131,624 | 110,238 |
| Net income | 424,174 | 399,711 | 280,301 |
| Net (income) loss attributable to noncontrolling interest | 1,523 | — | — |
| Net income attributable to Houlihan Lokey, Inc. | $425,697 | $399,711 | $280,301 |
| Attributable to Houlihan Lokey, Inc. common stockholders: |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Houlihan Lokey's income tax?
- Houlihan Lokey (HLI) reported income tax of $36.2M in Q1 2026.
- How has Houlihan Lokey's income tax changed year-over-year?
- Houlihan Lokey's income tax increased by 27.8% year-over-year, from $28.34M to $36.2M.
- What is the long-term trend for Houlihan Lokey's income tax?
- Over 4 years (2022 to 2026), Houlihan Lokey's income tax has grown at a -4.4% compound annual growth rate (CAGR), from $165.61M to $138.09M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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