HARMONIC INC. Current State and Local Tax Expense (Benefit)
HARMONIC INC. (HLIT) reported Current State and Local Tax Expense (Benefit) of $358.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- HARMONIC INC. current state and local tax expense (benefit) for fiscal 2025 was $358.00K, a 94.33% decline from fiscal 2024.
- HARMONIC INC. current state and local tax expense (benefit) for fiscal 2024 was $6.32M, a 67.74% increase from fiscal 2023.
- HARMONIC INC. current state and local tax expense (benefit) for fiscal 2023 was $3.77M, a 16.38% increase from fiscal 2022.
- HARMONIC INC. current state and local tax expense (benefit) for fiscal 2022 was $3.24M, a 3707.06% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $358.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $6.32M 10-K · filed 2026-02-24 | $5.75M 10-K · filed 2025-02-14 |
| 2023-12-31 | $3.77M 10-K · filed 2026-02-24 | $4.58M 10-K · filed 2024-02-16 |
| 2022-12-31 | $3.24M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $85.00K 10-K · filed 2024-02-16 | |
| 2020-12-31 | $93.00K 10-K/A · filed 2023-10-02 | |
| 2019-12-31 | $108.00K 10-K · filed 2022-02-28 | |
| 2018-12-31 | $116.00K 10-K · filed 2021-03-02 | |
| 2017-12-31 | $129.00K 10-K · filed 2020-03-02 | |
| 2016-12-31 | $181.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | $120.00K 10-K · filed 2018-03-05 | |
| 2014-12-31 | $8.00K 10-K · filed 2017-03-03 | |
| 2013-12-31 | $93.00K 10-K · filed 2016-03-24 | |
| 2012-12-31 | $212.00K 10-K · filed 2015-03-02 | $433.00K 10-K · filed 2013-03-01 |
| 2011-12-31 | $529.00K 10-K · filed 2014-02-28 | $755.00K 10-K · filed 2012-02-29 |
| 2010-12-31 | $1.82M 10-K · filed 2013-03-01 | |
| 2009-12-31 | -$1.66M 10-K · filed 2012-02-29 |
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