HARMONIC INC. Deferred Income Tax Expense (Benefit)
HARMONIC INC. (HLIT) reported Deferred Income Tax Expense (Benefit) of $1.53 million for the 9-month period ending 2020-09-25, per its 10-Q filed 2020-11-02.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2020-11-02
- HARMONIC INC. deferred income tax expense (benefit) for the quarter ending 2020-09-25 was $411.00K, a 86.82% increase year-over-year.
- HARMONIC INC. deferred income tax expense (benefit) for the quarter ending 2020-06-26 was $463.00K, a 17.81% increase year-over-year.
- HARMONIC INC. deferred income tax expense (benefit) for the quarter ending 2020-03-27 was $653.00K.
- HARMONIC INC. deferred income tax expense (benefit) for the quarter ending 2019-09-27 was $220.00K, a 58.17% decline year-over-year.
- HARMONIC INC. deferred income tax expense (benefit) for fiscal 2013 was -$8.54M.
- HARMONIC INC. deferred income tax expense (benefit) for fiscal 2012 was -$4.97M.
- HARMONIC INC. deferred income tax expense (benefit) for fiscal 2011 was -$361.00K.
- HARMONIC INC. deferred income tax expense (benefit) for fiscal 2010 was -$1.46M, a 112.36% decline from fiscal 2009.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2020-09-25 | $411.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | $874.00K derived: sum of 2 quarters · filed 2020-11-02 | $1.53M 10-Q · filed 2020-11-02 | ||
| 2020-06-26 | $463.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $1.12M 10-Q · filed 2020-08-04 | |||
| 2020-03-27 | $653.00K 10-Q · filed 2020-05-05 | ||||
| 2019-09-27 | $220.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | $613.00K derived: sum of 2 quarters · filed 2020-11-02 | $75.00K 10-Q · filed 2020-11-02 | ||
| 2019-06-28 | $393.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$145.00K 10-Q · filed 2020-08-04 | |||
| 2019-03-29 | -$538.00K 10-Q · filed 2020-05-05 | ||||
| 2018-09-28 | $526.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | $1.06M derived: sum of 2 quarters · filed 2019-11-04 | $1.06M 10-Q · filed 2019-11-04 | ||
| 2018-06-29 | $530.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $530.00K 10-Q · filed 2019-08-05 | |||
| 2018-03-30 | $0.00 10-Q · filed 2019-05-06 | ||||
| 2017-09-29 | $38.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $0.00 10-Q · filed 2018-11-05 | |||
| 2017-06-30 | -$38.00K 10-Q · filed 2018-08-06 | ||||
| 2016-07-01 | $38.00K 10-Q · filed 2017-08-08 | ||||
| 2015-10-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $0.00 derived: sum of 2 quarters · filed 2016-08-10 | $0.00 10-Q · filed 2015-11-06 | ||
| 2015-07-03 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10 | $0.00 10-Q · filed 2016-08-10 | |||
| 2015-04-03 | $0.00 10-Q · filed 2015-05-11 | ||||
| 2014-09-26 | $4.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $28.27M derived: sum of 2 quarters · filed 2015-11-06 | $31.78M 10-Q · filed 2015-11-06 | $33.89M derived: sum of 4 quarters · filed 2015-11-06 | |
| 2014-06-27 | $23.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-11 | $27.41M 10-Q · filed 2015-08-11 | $29.52M derived: sum of 3 quarters · filed 2015-08-11 | $28.18M derived: sum of 4 quarters · filed 2015-08-11 | |
| 2014-03-28 | $3.51M 10-Q · filed 2015-05-11 | $5.62M derived: sum of 2 quarters · filed 2015-05-11 | $4.28M derived: sum of 3 quarters · filed 2015-05-11 | -$4.82M derived: sum of 4 quarters · filed 2015-05-11 | |
| 2013-12-31 | $2.11M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $770.00K derived: sum of 2 quarters · filed 2014-11-03 | -$8.33M derived: sum of 3 quarters · filed 2014-11-03 | -$8.54M 10-K · filed 2014-02-28 | |
| 2013-09-27 | -$1.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | -$10.44M derived: sum of 2 quarters · filed 2014-11-03 | -$10.65M 10-Q · filed 2014-11-03 | -$17.24M derived: sum of 4 quarters · filed 2014-11-03 | |
| 2013-06-28 | -$9.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | -$9.31M 10-Q · filed 2014-08-04 | -$15.90M derived: sum of 3 quarters · filed 2014-08-04 | -$15.61M derived: sum of 4 quarters · filed 2014-08-04 | |
| 2013-03-29 | -$204.00K 10-Q · filed 2014-05-05 | -$6.80M derived: sum of 2 quarters · filed 2014-05-05 | -$6.50M derived: sum of 3 quarters · filed 2014-05-05 | -$3.91M derived: sum of 4 quarters · filed 2014-05-05 | |
| 2012-12-31 | -$6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$6.30M derived: sum of 2 quarters · filed 2014-02-28 | -$3.71M derived: sum of 3 quarters · filed 2014-02-28 | -$4.97M 10-K · filed 2014-02-28 | |
| 2012-09-28 | $297.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $2.89M derived: sum of 2 quarters · filed 2013-11-04 | $1.63M 10-Q · filed 2013-11-04 | $3.48M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-06-29 | $2.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $1.33M 10-Q · filed 2013-08-07 | $3.19M derived: sum of 3 quarters · filed 2014-02-28 | $893.00K derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-03-30 | -$1.26M 10-Q · filed 2013-05-08 | $595.00K derived: sum of 2 quarters · filed 2014-02-28 | -$1.70M derived: sum of 3 quarters · filed 2014-02-28 | -$1.70M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2011-12-31 | $1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$437.00K derived: sum of 2 quarters · filed 2014-02-28 | -$437.00K derived: sum of 3 quarters · filed 2014-02-28 | -$361.00K 10-K · filed 2014-02-28 | -$2.32M 10-K · filed 2012-02-29 |
| 2011-09-30 | -$2.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$2.29M derived: sum of 2 quarters · filed 2012-11-07 | -$2.22M 10-Q · filed 2012-11-07 | -$3.62M derived: sum of 4 quarters · filed 2013-03-01 | |
| 2011-07-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $76.00K 10-Q · filed 2012-08-08 | -$1.33M derived: sum of 3 quarters · filed 2013-03-01 | $37.00K derived: sum of 4 quarters · filed 2013-03-01 | |
| 2011-04-01 | $76.00K 10-Q · filed 2012-05-09 | -$1.33M derived: sum of 2 quarters · filed 2013-03-01 | $37.00K derived: sum of 3 quarters · filed 2013-03-01 | $37.00K derived: sum of 4 quarters · filed 2013-03-01 | |
| 2010-12-31 | -$1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$39.00K derived: sum of 2 quarters · filed 2013-03-01 | -$39.00K derived: sum of 3 quarters · filed 2013-03-01 | -$1.46M 10-K · filed 2013-03-01 | -$1.48M 10-K · filed 2011-03-01 |
| 2010-10-01 | $1.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $1.36M derived: sum of 2 quarters · filed 2011-11-09 | -$57.00K 10-Q · filed 2011-11-09 | ||
| 2010-07-02 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-10 | -$1.42M 10-Q · filed 2011-08-10 | |||
| 2010-04-02 | -$1.42M 10-Q · filed 2011-05-11 | ||||
| 2009-12-31 | $11.82M 10-K · filed 2012-02-29 | ||||
| 2008-12-31 | -$55.86M 10-K · filed 2011-03-01 |
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