HARTE HANKS, INC. Deferred State and Local Income Tax Expense (Benefit)
HARTE HANKS, INC. (HHS) reported Deferred State and Local Income Tax Expense (Benefit) of -$703.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-17
- HARTE HANKS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$703.00K.
- HARTE HANKS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.45M.
- HARTE HANKS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$216.00K.
- HARTE HANKS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$8.35M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$703.00K 10-K · filed 2026-03-17 | |
| 2024-12-31 | -$1.45M 10-K · filed 2026-03-17 | |
| 2023-12-31 | -$216.00K 10-K · filed 2025-03-17 | |
| 2022-12-31 | -$8.35M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 | |
| 2020-12-31 | -$2.16M 10-K · filed 2022-03-21 | |
| 2019-12-31 | -$96.00K 10-K · filed 2021-03-24 | |
| 2018-12-31 | -$181.00K 10-K · filed 2020-03-19 | |
| 2017-12-31 | -$747.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $7.66M 10-K · filed 2018-03-15 | |
| 2015-12-31 | -$3.52M 10-K · filed 2018-03-15 | -$2.91M 10-K · filed 2016-03-14 |
| 2014-12-31 | $1.64M 10-K · filed 2017-06-16 | $2.18M 10-K · filed 2015-03-05 |
| 2013-12-31 | -$2.14M 10-K · filed 2016-03-14 | |
| 2012-12-31 | -$1.23M 10-K · filed 2015-03-05 | -$7.72M 10-K · filed 2013-03-13 |
| 2011-12-31 | -$153.00K 10-K · filed 2014-03-12 | $237.00K 10-K · filed 2013-03-13 |
| 2010-12-31 | -$146.00K 10-K · filed 2013-03-13 |