Skip to content

Hamilton Lane HLNE Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

ServiceNow logo
ServiceNowNOW
-$102M-219%
Fortinet logo
FortinetFTNT
-$11M-137%
Cigna logo
CignaCI
$60M-72.2%
Carvana logo
CarvanaCVNA
-$35M-3,600%
L3Harris Technologies logo
L3Harris TechnologiesLHX
-$119M-234%
Illinois Tool Works logo
Illinois Tool WorksITW
-$1M-106%

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

See full
Market cap$3.3B-32.2%

Profitability

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

Returns & leverage

See full
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 →

Ask your AI about Hamilton Lane's increase (decrease) in deferred income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Hamilton Lane's increase (decrease) in deferred income taxes?
Hamilton Lane (HLNE) reported increase (decrease) in deferred income taxes of -$2.33M in Q1 2026.
How has Hamilton Lane's increase (decrease) in deferred income taxes changed year-over-year?
Hamilton Lane's increase (decrease) in deferred income taxes increased by 55.1% year-over-year, from -$5.2M to -$2.33M.
What is the long-term trend for Hamilton Lane's increase (decrease) in deferred income taxes?
Over 4 years (2022 to 2026), Hamilton Lane's increase (decrease) in deferred income taxes has grown at a 4.4% compound annual growth rate (CAGR), from -$23.94M to -$28.42M.