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Hamilton Lane HLNE Unrecognized tax benefits

Unrecognized tax benefits at other companies

Thor IndustriesTHO

$12.3M-9.8%

Piper SandlerPIPR

$2.2M+14.8%

Liberty GlobalLBTYB

$140.4M-53.3%

GBC

Glacier BancorpGBCI

$0—

BalchemBCPC

$6.84M+0.8%

Consolidated EdisonED

$10M0.0%

Other financials

Income statement

Revenue$193.6M-2.2%

Net income$66.2M+31.0%

EPS (diluted)$1.48+9.4%

Balance sheet

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

Operating cash flow$103.0M+162%

CapEx$1.7M-49.3%

Free cash flow$101.2M+182%

Valuation

Market cap$3.3B-32.2%

Profitability

Net margin32.8%+2.3pp

FCF margin55.2%+14.7pp

Returns & leverage

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:UnrecognizedTaxBenefits.

The official record: Hamilton Lane’s 10-Q, filed February 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hamilton Lane's unrecognized tax benefits?: Hamilton Lane (HLNE) reported unrecognized tax benefits of $0 in Q4 2025.