HARTE HANKS, INC. Deferred Federal Income Tax Expense (Benefit)
HARTE HANKS, INC. (HHS) reported Deferred Federal Income Tax Expense (Benefit) of -$254.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-17
- HARTE HANKS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$254.00K.
- HARTE HANKS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$7.73M.
- HARTE HANKS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$1.34M.
- HARTE HANKS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$11.50M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$254.00K 10-K · filed 2026-03-17 | |
| 2024-12-31 | -$7.73M 10-K · filed 2026-03-17 | |
| 2023-12-31 | -$1.34M 10-K · filed 2025-03-17 | |
| 2022-12-31 | -$11.50M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 | |
| 2020-12-31 | $1.40M 10-K · filed 2022-03-21 | |
| 2019-12-31 | $623.00K 10-K · filed 2021-03-24 | |
| 2018-12-31 | -$470.00K 10-K · filed 2020-03-19 | |
| 2017-12-31 | -$9.89M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $18.62M 10-K · filed 2018-03-15 | |
| 2015-12-31 | -$38.05M 10-K · filed 2018-03-15 | -$38.28M 10-K · filed 2016-03-14 |
| 2014-12-31 | $3.43M 10-K · filed 2017-06-16 | $2.86M 10-K · filed 2015-03-05 |
| 2013-12-31 | $3.53M 10-K · filed 2016-03-14 | |
| 2012-12-31 | $2.83M 10-K · filed 2015-03-05 | -$34.92M 10-K · filed 2013-03-13 |
| 2011-12-31 | $6.98M 10-K · filed 2014-03-12 | $10.27M 10-K · filed 2013-03-13 |
| 2010-12-31 | $7.83M 10-K · filed 2013-03-13 |