HARTE HANKS, INC. Deferred Income Tax Expense (Benefit)
HARTE HANKS, INC. (HHS) reported Deferred Income Tax Expense (Benefit) of -$58.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- HARTE HANKS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$33.00K.
- HARTE HANKS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$25.00K.
- HARTE HANKS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$852.00K, a 187.38% decline year-over-year.
- HARTE HANKS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$25.00K.
- HARTE HANKS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$928.00K.
- HARTE HANKS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$9.28M.
- HARTE HANKS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.47M.
- HARTE HANKS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$19.84M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$33.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$58.00K 10-Q · filed 2026-08-14 | -$910.00K derived: sum of 3 quarters · filed 2026-08-14 | -$935.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2026-03-31 | -$25.00K 10-Q · filed 2026-05-15 | -$877.00K derived: sum of 2 quarters · filed 2026-05-15 | -$902.00K derived: sum of 3 quarters · filed 2026-05-15 | -$917.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-12-31 | -$852.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | -$877.00K derived: sum of 2 quarters · filed 2026-03-17 | -$892.00K derived: sum of 3 quarters · filed 2026-08-14 | -$928.00K 10-K · filed 2026-03-17 | ||||
| 2025-09-30 | -$25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$40.00K derived: sum of 2 quarters · filed 2026-08-14 | -$76.00K 10-Q · filed 2025-11-12 | $899.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-06-30 | -$15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$51.00K 10-Q · filed 2026-08-14 | $924.00K derived: sum of 3 quarters · filed 2026-08-14 | $889.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-03-31 | -$36.00K 10-Q · filed 2026-05-15 | $939.00K derived: sum of 2 quarters · filed 2026-05-15 | $904.00K derived: sum of 3 quarters · filed 2026-05-15 | -$9.15M derived: sum of 4 quarters · filed 2026-05-15 | ||||
| 2024-12-31 | $975.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $940.00K derived: sum of 2 quarters · filed 2026-03-17 | -$9.12M derived: sum of 3 quarters · filed 2026-03-17 | -$9.28M 10-K · filed 2026-03-17 | ||||
| 2024-09-30 | -$35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$10.09M derived: sum of 2 quarters · filed 2025-11-12 | -$10.25M 10-Q · filed 2025-11-12 | -$11.28M derived: sum of 4 quarters · filed 2025-11-12 | ||||
| 2024-06-30 | -$10.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$10.22M 10-Q · filed 2025-08-08 | -$11.24M derived: sum of 3 quarters · filed 2025-08-08 | -$11.37M derived: sum of 4 quarters · filed 2025-08-08 | ||||
| 2024-03-31 | -$161.00K 10-Q · filed 2025-05-15 | -$1.18M derived: sum of 2 quarters · filed 2025-05-15 | -$1.31M derived: sum of 3 quarters · filed 2025-05-15 | -$1.45M derived: sum of 4 quarters · filed 2025-05-15 | ||||
| 2023-12-31 | -$1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | -$1.15M derived: sum of 2 quarters · filed 2025-03-17 | -$1.29M derived: sum of 3 quarters · filed 2025-03-17 | -$1.47M 10-K · filed 2025-03-17 | ||||
| 2023-09-30 | -$127.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$267.00K derived: sum of 2 quarters · filed 2024-11-14 | -$453.00K 10-Q · filed 2024-11-14 | -$20.30M derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-06-30 | -$140.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$326.00K 10-Q · filed 2024-08-09 | -$20.17M derived: sum of 3 quarters · filed 2024-08-09 | -$20.17M derived: sum of 4 quarters · filed 2024-08-09 | ||||
| 2023-03-31 | -$186.00K 10-Q · filed 2024-05-10 | -$20.03M derived: sum of 2 quarters · filed 2024-05-10 | -$20.03M derived: sum of 3 quarters · filed 2024-05-10 | -$20.03M derived: sum of 4 quarters · filed 2024-05-10 | ||||
| 2022-12-31 | -$19.84M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$19.84M derived: sum of 2 quarters · filed 2024-04-01 | -$19.84M derived: sum of 3 quarters · filed 2024-04-01 | -$19.84M 10-K · filed 2024-04-01 | ||||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $0.00 derived: sum of 2 quarters · filed 2023-11-13 | $0.00 10-Q · filed 2023-11-13 | $0.00 derived: sum of 4 quarters · filed 2023-11-13 | ||||
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $0.00 10-Q · filed 2023-08-11 | $0.00 derived: sum of 3 quarters · filed 2023-08-11 | $0.00 derived: sum of 4 quarters · filed 2023-08-11 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-12 | $0.00 derived: sum of 2 quarters · filed 2023-05-12 | $0.00 derived: sum of 3 quarters · filed 2023-05-12 | |||||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $0.00 derived: sum of 2 quarters · filed 2023-03-31 | $0.00 10-K · filed 2023-03-31 | |||||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $0.00 10-Q · filed 2021-11-12 | ||||||
| 2021-06-30 | $0.00 10-Q · filed 2021-08-13 | |||||||
| 2020-12-31 | $532.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-21 | $406.00K derived: sum of 2 quarters · filed 2022-03-21 | -$98.00K derived: sum of 3 quarters · filed 2022-03-21 | -$244.00K 10-K · filed 2022-03-21 | ||||
| 2020-09-30 | -$126.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$630.00K derived: sum of 2 quarters · filed 2021-11-12 | -$776.00K 10-Q · filed 2021-11-12 | -$206.00K derived: sum of 4 quarters · filed 2021-11-12 | ||||
| 2020-06-30 | -$504.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | -$650.00K 10-Q · filed 2021-08-13 | -$80.00K derived: sum of 3 quarters · filed 2021-08-13 | -$230.00K derived: sum of 4 quarters · filed 2021-08-13 | ||||
| 2020-03-31 | -$146.00K 10-Q · filed 2021-05-14 | $424.00K derived: sum of 2 quarters · filed 2021-05-14 | $274.00K derived: sum of 3 quarters · filed 2021-05-14 | $266.00K derived: sum of 4 quarters · filed 2021-05-14 | ||||
| 2019-12-31 | $570.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-24 | $420.00K derived: sum of 2 quarters · filed 2021-03-24 | $412.00K derived: sum of 3 quarters · filed 2021-03-24 | $996.00K 10-K · filed 2021-03-24 | ||||
| 2019-09-30 | -$150.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | -$158.00K derived: sum of 2 quarters · filed 2020-11-13 | $426.00K 10-Q · filed 2020-11-13 | -$241.00K derived: sum of 4 quarters · filed 2020-11-13 | ||||
| 2019-06-30 | -$8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $576.00K 10-Q · filed 2020-08-14 | -$91.00K derived: sum of 3 quarters · filed 2020-08-14 | -$248.00K derived: sum of 4 quarters · filed 2020-08-14 | ||||
| 2019-03-31 | $584.00K 10-Q · filed 2020-05-14 | -$83.00K derived: sum of 2 quarters · filed 2020-05-14 | -$240.00K derived: sum of 3 quarters · filed 2020-05-14 | -$604.00K derived: sum of 4 quarters · filed 2020-05-14 | ||||
| 2018-12-31 | -$667.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-19 | -$824.00K derived: sum of 2 quarters · filed 2020-03-19 | -$1.19M derived: sum of 3 quarters · filed 2020-03-19 | -$1.65M 10-K · filed 2020-03-19 | ||||
| 2018-09-30 | -$157.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$521.00K derived: sum of 2 quarters · filed 2019-11-12 | -$978.00K 10-Q · filed 2019-11-12 | -$10.02M derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2018-06-30 | -$364.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$821.00K 10-Q · filed 2019-08-09 | -$9.86M derived: sum of 3 quarters · filed 2019-08-09 | -$10.62M derived: sum of 4 quarters · filed 2019-08-09 | ||||
| 2018-03-31 | -$457.00K 10-Q · filed 2019-05-09 | -$9.50M derived: sum of 2 quarters · filed 2019-05-09 | -$10.26M derived: sum of 3 quarters · filed 2019-05-09 | -$10.97M derived: sum of 4 quarters · filed 2019-05-09 | ||||
| 2017-12-31 | -$9.04M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | -$9.80M derived: sum of 2 quarters · filed 2019-03-18 | -$10.51M derived: sum of 3 quarters · filed 2019-03-18 | -$10.96M 10-K · filed 2019-03-18 | ||||
| 2017-09-30 | -$757.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$1.47M derived: sum of 2 quarters · filed 2018-11-08 | -$1.92M 10-Q · filed 2018-11-08 | $27.62M derived: sum of 4 quarters · filed 2018-11-08 | ||||
| 2017-06-30 | -$715.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$1.16M 10-Q · filed 2018-08-09 | $28.37M derived: sum of 3 quarters · filed 2018-08-09 | $23.48M derived: sum of 4 quarters · filed 2018-08-09 | ||||
| 2017-03-31 | -$445.00K 10-Q · filed 2018-05-11 | $29.09M derived: sum of 2 quarters · filed 2018-05-11 | $24.19M derived: sum of 3 quarters · filed 2018-05-11 | $26.52M derived: sum of 4 quarters · filed 2018-05-11 | ||||
| 2016-12-31 | $29.53M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $24.64M derived: sum of 2 quarters · filed 2018-03-15 | $26.96M derived: sum of 3 quarters · filed 2018-03-15 | $26.29M 10-K · filed 2018-03-15 | ||||
| 2016-09-30 | -$4.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$2.57M derived: sum of 2 quarters · filed 2017-11-08 | -$3.24M 10-Q · filed 2017-11-08 | -$5.22M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-06-30 | $2.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-10-02 | $1.65M 10-Q · filed 2017-10-02 | -$324.00K derived: sum of 3 quarters · filed 2018-03-15 | -$40.63M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-03-31 | -$675.00K 10-Q · filed 2017-08-17 | -$2.65M derived: sum of 2 quarters · filed 2018-03-15 | -$42.96M derived: sum of 3 quarters · filed 2018-03-15 | -$42.38M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2015-12-31 | -$1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$42.28M derived: sum of 2 quarters · filed 2018-03-15 | -$41.71M derived: sum of 3 quarters · filed 2018-03-15 | -$41.57M 10-K · filed 2018-03-15 | -$41.23M 10-K · filed 2016-03-14 | |||
| 2015-09-30 | -$40.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$39.73M derived: sum of 2 quarters · filed 2016-11-09 | -$39.59M 10-Q · filed 2016-11-09 | -$39.59M 10-Q · filed 2015-11-05 | -$38.27M derived: sum of 4 quarters · filed 2017-06-16 | |||
| 2015-06-30 | $574.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $712.00K 10-Q · filed 2016-08-09 | $713.00K 10-Q · filed 2015-08-05 | $2.04M derived: sum of 3 quarters · filed 2017-06-16 | $3.65M derived: sum of 4 quarters · filed 2017-06-16 | |||
| 2015-03-31 | $138.00K 10-Q · filed 2016-05-16 | $1.46M derived: sum of 2 quarters · filed 2017-06-16 | $3.08M derived: sum of 3 quarters · filed 2017-06-16 | $2.11M derived: sum of 4 quarters · filed 2017-06-16 | ||||
| 2014-12-31 | $1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-16 | $2.94M derived: sum of 2 quarters · filed 2017-06-16 | $1.97M derived: sum of 3 quarters · filed 2017-06-16 | $5.79M 10-K · filed 2017-06-16 | $5.80M 10-K · filed 2015-03-05 | |||
| 2014-09-30 | $1.62M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2015-11-05 | $644.00K derived: sum of 2 quarters · filed 2015-11-05 | $4.47M 10-Q · filed 2015-11-05 | $4.86M derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2014-06-30 | -$973.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2015-08-07 | $2.85M 10-Q/A · filed 2015-08-07 | $3.24M derived: sum of 3 quarters · filed 2016-03-14 | $2.91M derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2014-03-31 | $3.83M 10-Q · filed 2015-05-07 | $4.21M derived: sum of 2 quarters · filed 2016-03-14 | $3.88M derived: sum of 3 quarters · filed 2016-03-14 | $2.45M derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2013-12-31 | $389.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $60.00K derived: sum of 2 quarters · filed 2016-03-14 | -$1.38M derived: sum of 3 quarters · filed 2016-03-14 | $1.74M 10-K · filed 2016-03-14 | ||||
| 2013-09-30 | -$329.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | -$1.77M derived: sum of 2 quarters · filed 2014-11-03 | $1.35M 10-Q · filed 2014-11-03 | $407.00K derived: sum of 4 quarters · filed 2015-03-05 | ||||
| 2013-06-30 | -$1.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $1.68M 10-Q · filed 2014-08-04 | $2.15M 10-Q · filed 2013-08-06 | $736.00K derived: sum of 3 quarters · filed 2015-03-05 | $47.54M derived: sum of 4 quarters · filed 2015-03-05 | |||
| 2013-03-31 | $3.12M 10-Q · filed 2014-05-05 | $2.77M 10-Q · filed 2013-05-07 | $2.17M derived: sum of 2 quarters · filed 2015-03-05 | $48.98M derived: sum of 3 quarters · filed 2015-03-05 | $824.00K derived: sum of 4 quarters · filed 2015-03-05 | |||
| 2012-12-31 | -$948.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-05 | $45.86M derived: sum of 2 quarters · filed 2015-03-05 | -$2.30M derived: sum of 3 quarters · filed 2015-03-05 | $721.00K 10-K · filed 2015-03-05 | -$43.52M 10-K · filed 2013-03-13 | |||
| 2012-09-30 | $46.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$1.35M derived: sum of 2 quarters · filed 2013-11-07 | $1.67M 10-Q · filed 2013-11-07 | -$43.38M 10-Q · filed 2012-11-06 | -$1.89M derived: sum of 4 quarters · filed 2014-03-12 | |||
| 2012-06-30 | -$48.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | -$45.14M 10-Q · filed 2013-08-06 | -$48.70M derived: sum of 3 quarters · filed 2014-03-12 | -$46.21M derived: sum of 4 quarters · filed 2014-03-12 | ||||
| 2012-03-31 | $3.02M 10-Q · filed 2013-05-07 | -$541.00K derived: sum of 2 quarters · filed 2014-03-12 | $1.94M derived: sum of 3 quarters · filed 2014-03-12 | $6.08M derived: sum of 4 quarters · filed 2014-03-12 | ||||
| 2011-12-31 | -$3.56M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | -$1.07M derived: sum of 2 quarters · filed 2014-03-12 | $3.06M derived: sum of 3 quarters · filed 2014-03-12 | $6.71M 10-K · filed 2014-03-12 | $11.93M 10-K · filed 2012-03-07 | |||
| 2011-09-30 | $2.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $6.62M derived: sum of 2 quarters · filed 2012-11-06 | $10.27M 10-Q · filed 2012-11-06 | $11.88M derived: sum of 4 quarters · filed 2013-03-13 | ||||
| 2011-06-30 | $4.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $7.79M 10-Q · filed 2012-08-08 | $9.39M derived: sum of 3 quarters · filed 2013-03-13 | $11.15M derived: sum of 4 quarters · filed 2013-03-13 | ||||
| 2011-03-31 | $3.66M 10-Q · filed 2012-05-02 | $5.26M derived: sum of 2 quarters · filed 2013-03-13 | $7.02M derived: sum of 3 quarters · filed 2013-03-13 | |||||
| 2010-12-31 | $1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-13 | $3.37M derived: sum of 2 quarters · filed 2013-03-13 | $7.37M 10-K · filed 2013-03-13 | $8.92M 10-K · filed 2012-03-07 | ||||
| 2010-09-30 | $1.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | $5.76M 10-Q · filed 2011-11-01 | ||||||
| 2010-06-30 | $4.00M 10-Q · filed 2011-08-01 | |||||||
| 2009-12-31 | $6.09M 10-K · filed 2012-03-07 |