What is Hamilton Lane's unrecognized tax benefits?

Hamilton Lane (HLNE) reported unrecognized tax benefits of $0 in Q4 2025.

What does unrecognized tax benefits mean?

This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.

Hamilton Lane HLNE Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Piper SandlerPIPR

$2.2M+14.8%

Cohen & SteersCNS

$546K-58.4%

Mueller Water ProductsMWA

$67M+25.5%

Dorman ProductsDORM

$10.5M+1.0%

OlinOLN

$24M+12.7%

DucommunDCO

$5.3M+12.8%

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

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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: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.
What does unrecognized tax benefits mean?: This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.