Hackett Group, Inc. Deferred Income Tax Expense (Benefit)
Hackett Group, Inc. (HCKT) reported Deferred Income Tax Expense (Benefit) of $2.00 million for the 6-month period ending 2026-06-26, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Hackett Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-26 was -$238.00K.
- Hackett Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-27 was $2.23M, a 12.32% increase year-over-year.
- Hackett Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-26 was -$143.00K.
- Hackett Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-26 was $1.61M.
- Hackett Group, Inc. deferred income tax expense (benefit) for fiscal 2025 was $2.31M.
- Hackett Group, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$346.00K, a 125.35% decline from fiscal 2023.
- Hackett Group, Inc. deferred income tax expense (benefit) for fiscal 2023 was $1.36M.
- Hackett Group, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$480.00K, a 132.68% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-26 | -$238.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $2.00M 10-Q · filed 2026-08-05 | $1.85M derived: sum of 3 quarters · filed 2026-08-05 | $3.47M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-27 | $2.23M 10-Q · filed 2026-05-06 | $2.09M derived: sum of 2 quarters · filed 2026-05-06 | $3.70M derived: sum of 3 quarters · filed 2026-05-06 | $2.55M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-26 | -$143.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.47M derived: sum of 2 quarters · filed 2026-02-27 | $321.00K derived: sum of 3 quarters · filed 2026-08-05 | $2.31M 10-K · filed 2026-02-27 |
| 2025-09-26 | $1.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $464.00K derived: sum of 2 quarters · filed 2026-08-05 | $2.45M 10-Q · filed 2025-11-05 | $1.65M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-27 | -$1.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $838.00K 10-Q · filed 2026-08-05 | $33.00K derived: sum of 3 quarters · filed 2026-08-05 | -$999.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-28 | $1.99M 10-Q · filed 2026-05-06 | $1.18M derived: sum of 2 quarters · filed 2026-05-06 | $151.00K derived: sum of 3 quarters · filed 2026-05-06 | -$359.00K derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-27 | -$805.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.84M derived: sum of 2 quarters · filed 2026-02-27 | -$2.35M derived: sum of 3 quarters · filed 2026-02-27 | -$346.00K 10-K · filed 2026-02-27 |
| 2024-09-27 | -$1.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$1.54M derived: sum of 2 quarters · filed 2025-11-05 | $459.00K 10-Q · filed 2025-11-05 | $207.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-28 | -$510.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $1.49M 10-Q · filed 2025-08-06 | $1.24M derived: sum of 3 quarters · filed 2026-02-27 | $466.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-29 | $2.00M 10-Q · filed 2025-05-07 | $1.75M derived: sum of 2 quarters · filed 2026-02-27 | $976.00K derived: sum of 3 quarters · filed 2026-02-27 | $1.41M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-29 | -$252.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.02M derived: sum of 2 quarters · filed 2026-02-27 | -$596.00K derived: sum of 3 quarters · filed 2026-02-27 | $1.36M 10-K · filed 2026-02-27 |
| 2023-09-29 | -$773.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$344.00K derived: sum of 2 quarters · filed 2024-11-06 | $1.62M 10-Q · filed 2024-11-06 | $777.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $429.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $2.39M 10-Q · filed 2024-08-07 | $1.55M derived: sum of 3 quarters · filed 2025-02-28 | $846.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $1.96M 10-Q · filed 2024-05-08 | $1.12M derived: sum of 2 quarters · filed 2025-02-28 | $417.00K derived: sum of 3 quarters · filed 2025-02-28 | -$162.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-30 | -$840.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$1.54M derived: sum of 2 quarters · filed 2025-02-28 | -$2.12M derived: sum of 3 quarters · filed 2025-02-28 | -$480.00K 10-K · filed 2025-02-28 |
| 2022-09-30 | -$704.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$1.28M derived: sum of 2 quarters · filed 2023-11-08 | $360.00K 10-Q · filed 2023-11-08 | $1.53M derived: sum of 4 quarters · filed 2024-03-01 |
| 2022-07-01 | -$579.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $1.06M 10-Q · filed 2023-08-09 | $2.23M derived: sum of 3 quarters · filed 2024-03-01 | $1.84M derived: sum of 4 quarters · filed 2024-03-01 |
| 2022-04-01 | $1.64M 10-Q · filed 2023-05-10 | $2.81M derived: sum of 2 quarters · filed 2024-03-01 | $2.42M derived: sum of 3 quarters · filed 2024-03-01 | $1.73M derived: sum of 4 quarters · filed 2024-03-01 |
| 2021-12-31 | $1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | $779.00K derived: sum of 2 quarters · filed 2024-03-01 | $91.00K derived: sum of 3 quarters · filed 2024-03-01 | $1.47M 10-K · filed 2024-03-01 |
| 2021-10-01 | -$390.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$1.08M derived: sum of 2 quarters · filed 2022-11-09 | $300.00K 10-Q · filed 2022-11-09 | -$721.00K derived: sum of 4 quarters · filed 2023-03-03 |
| 2021-07-02 | -$688.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-10 | $690.00K 10-Q · filed 2022-08-10 | -$331.00K derived: sum of 3 quarters · filed 2023-03-03 | -$1.11M derived: sum of 4 quarters · filed 2023-03-03 |
| 2021-04-02 | $1.38M 10-Q · filed 2022-05-11 | $357.00K derived: sum of 2 quarters · filed 2023-03-03 | -$422.00K derived: sum of 3 quarters · filed 2023-03-03 | -$1.68M derived: sum of 4 quarters · filed 2023-03-03 |
| 2021-01-01 | -$1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-03 | -$1.80M derived: sum of 2 quarters · filed 2023-03-03 | -$3.06M derived: sum of 3 quarters · filed 2023-03-03 | -$1.44M 10-K · filed 2023-03-03 |
| 2020-09-25 | -$779.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | -$2.04M derived: sum of 2 quarters · filed 2021-11-10 | -$417.00K 10-Q · filed 2021-11-10 | -$695.00K derived: sum of 4 quarters · filed 2022-03-04 |
| 2020-06-26 | -$1.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | $362.00K 10-Q · filed 2021-08-11 | $84.00K derived: sum of 3 quarters · filed 2022-03-04 | |
| 2020-03-27 | $1.62M 10-Q · filed 2021-05-12 | $1.34M derived: sum of 2 quarters · filed 2022-03-04 | ||
| 2019-12-27 | -$278.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-04 | $999.00K 10-K · filed 2022-03-04 | ||
| 2019-09-27 | $1.28M 10-Q · filed 2020-11-04 | |||
| 2018-12-28 | $223.00K 10-K · filed 2021-03-12 | |||
| 2018-03-30 | $1.39M 10-Q · filed 2018-05-09 | |||
| 2017-12-29 | -$1.78M 10-K · filed 2020-03-05 | |||
| 2017-03-31 | $1.47M 10-Q · filed 2018-05-09 | $1.22M derived: sum of 2 quarters · filed 2019-03-08 | $660.00K derived: sum of 3 quarters · filed 2019-03-08 | $1.06M derived: sum of 4 quarters · filed 2019-03-08 |
| 2016-12-30 | -$251.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | -$809.00K derived: sum of 2 quarters · filed 2019-03-08 | -$404.00K derived: sum of 3 quarters · filed 2019-03-08 | $2.34M 10-K · filed 2019-03-08 |
| 2016-09-30 | -$558.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$153.00K derived: sum of 2 quarters · filed 2016-11-09 | $2.59M 10-Q · filed 2016-11-09 | $2.87M derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-07-01 | $405.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10 | $3.15M 10-Q · filed 2016-08-10 | $3.43M derived: sum of 3 quarters · filed 2018-03-09 | $4.72M derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-04-01 | $2.74M 10-Q · filed 2016-05-11 | $3.03M derived: sum of 2 quarters · filed 2018-03-09 | $4.31M derived: sum of 3 quarters · filed 2018-03-09 | $6.26M derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-01-01 | $284.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $1.57M derived: sum of 2 quarters · filed 2018-03-09 | $3.51M derived: sum of 3 quarters · filed 2018-03-09 | $4.98M 10-K · filed 2018-03-09 |
| 2015-10-02 | $1.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $3.23M derived: sum of 2 quarters · filed 2016-11-09 | $4.69M 10-Q · filed 2016-11-09 | $3.82M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-07-03 | $1.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10 | $3.41M 10-Q · filed 2016-08-10 | $2.54M derived: sum of 3 quarters · filed 2017-03-10 | $4.09M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-04-03 | $1.46M 10-Q · filed 2016-05-11 | $591.00K derived: sum of 2 quarters · filed 2017-03-10 | $2.15M derived: sum of 3 quarters · filed 2017-03-10 | |
| 2015-01-02 | -$873.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $683.00K derived: sum of 2 quarters · filed 2017-03-10 | $1.84M 10-K · filed 2017-03-10 | |
| 2014-09-26 | $1.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $2.71M 10-Q · filed 2015-11-12 | ||
| 2014-06-27 | $1.15M 10-Q · filed 2015-08-12 | |||
| 2013-12-27 | $5.75M 10-K · filed 2016-03-16 | |||
| 2012-12-28 | -$1.19M 10-K · filed 2015-03-18 | |||
| 2011-12-30 | -$5.26M 10-K · filed 2014-03-12 |
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