HARMONIC INC. Deferred Federal Income Tax Expense (Benefit)
HARMONIC INC. (HLIT) reported Deferred Federal Income Tax Expense (Benefit) of $3.51 million 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- HARMONIC INC. deferred federal income tax expense (benefit) for fiscal 2025 was $3.51M.
- HARMONIC INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$16.74M.
- HARMONIC INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$77.45M.
- HARMONIC INC. deferred federal income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.51M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$16.74M 10-K · filed 2026-02-24 | -$19.15M 10-K · filed 2025-02-14 |
| 2023-12-31 | -$77.45M 10-K · filed 2026-02-24 | -$81.63M 10-K · filed 2024-02-16 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-14 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-16 | |
| 2018-12-31 | $0.00 10-K · filed 2019-03-01 | |
| 2017-12-31 | $0.00 10-K · filed 2019-03-01 | |
| 2016-12-31 | -$713.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | $0.00 10-K · filed 2018-03-05 | |
| 2014-12-31 | $25.72M 10-K · filed 2017-03-03 | |
| 2013-12-31 | -$10.54M 10-K · filed 2016-03-24 | |
| 2012-12-31 | -$2.05M 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$3.62M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $2.27M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $4.22M 10-K · filed 2012-02-29 |
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