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Hamilton Lane HLNE Deferred Taxes

Deferred Taxes at other companies

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-$7.7M-540%
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-$17.93M+44.4%
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-$10M-252%
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-$18.75M-121%
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$8.03M+245%

Other financials

Income statement

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Revenue$193.6M-2.2%
Net income$66.2M+31.0%
EPS (diluted)$1.48+9.4%

Balance sheet

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Cash & equivalents$348.0M+6.3%
Total debt$356.5M-3.2%
Total equity$915.2M+27.6%
Total assets$2.3B+36.4%

Cash flow

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Operating cash flow$103.0M+162%
CapEx$1.7M-49.3%
Free cash flow$101.2M+182%

Valuation

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Market cap$3.3B-32.2%

Profitability

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Net margin32.8%+2.3pp
FCF margin55.2%+14.7pp

Returns & leverage

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Return on equity30.5%-4.5pp
Debt / equity0.4×-0.1×

Where this comes from

Reported directly by Hamilton Lane in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Hamilton Lane’s 10-K, filed May 21, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hamilton Lane's deferred taxes?
Hamilton Lane (HLNE) reported deferred taxes of -$2.33M in Q1 2026.
How has Hamilton Lane's deferred taxes changed year-over-year?
Hamilton Lane's deferred taxes increased by 55.1% year-over-year, from -$5.2M to -$2.33M.
What is the long-term trend for Hamilton Lane's deferred taxes?
Over 4 years (2022 to 2026), Hamilton Lane's deferred taxes has grown at a 4.4% compound annual growth rate (CAGR), from -$23.94M to -$28.42M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.