HARTE HANKS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
HARTE HANKS, INC. (HHS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $132.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-17
- HARTE HANKS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $132.00K.
- HARTE HANKS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$365.00K.
- HARTE HANKS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$244.00K, a 182.43% decline from fiscal 2020.
- HARTE HANKS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was $296.00K, a 24.37% increase from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $132.00K 10-K · filed 2026-03-17 |
| 2022-12-31 | -$365.00K 10-K · filed 2023-03-31 |
| 2021-12-31 | -$244.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $296.00K 10-K · filed 2022-03-21 |
| 2019-12-31 | $238.00K 10-K · filed 2021-03-24 |
| 2018-12-31 | $437.00K 10-K · filed 2020-03-19 |
| 2017-12-31 | $1.37M 10-K · filed 2019-03-18 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-15 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-15 |