HARMONIC INC. Deferred Foreign Income Tax Expense (Benefit)
HARMONIC INC. (HLIT) reported Deferred Foreign Income Tax Expense (Benefit) of -$960.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-24
- HARMONIC INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$960.00K, a 147.24% decline from fiscal 2024.
- HARMONIC INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $2.03M, a 111.67% increase from fiscal 2023.
- HARMONIC INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $960.00K, a 80.38% decline from fiscal 2022.
- HARMONIC INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $4.89M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$960.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $2.03M 10-K · filed 2026-02-24 | $2.61M 10-K · filed 2025-02-14 |
| 2023-12-31 | $960.00K 10-K · filed 2026-02-24 | $1.19M 10-K · filed 2024-02-16 |
| 2022-12-31 | $4.89M 10-K · filed 2025-02-14 | |
| 2021-12-31 | -$6.94M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $734.00K 10-K/A · filed 2023-10-02 | |
| 2019-12-31 | -$2.13M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $1.32M 10-K · filed 2021-03-02 | |
| 2017-12-31 | $2.38M 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$9.37M 10-K · filed 2019-03-01 | |
| 2015-12-31 | -$512.00K 10-K · filed 2018-03-05 | |
| 2014-12-31 | $380.00K 10-K · filed 2017-03-03 | |
| 2013-12-31 | -$1.06M 10-K · filed 2016-03-24 | |
| 2012-12-31 | -$353.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | $1.70M 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$1.24M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $565.00K 10-K · filed 2012-02-29 |
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