HARMONIC INC. Deferred State and Local Income Tax Expense (Benefit)
HARMONIC INC. (HLIT) reported Deferred State and Local Income Tax Expense (Benefit) of $628.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- HARMONIC INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $628.00K.
- HARMONIC INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$790.00K.
- HARMONIC INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$6.18M.
- HARMONIC INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $628.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$790.00K 10-K · filed 2026-02-24 | $104.00K 10-K · filed 2025-02-14 |
| 2023-12-31 | -$6.18M 10-K · filed 2026-02-24 | -$12.42M 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 | |
| 2017-12-31 | $0.00 10-K · filed 2018-03-05 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-05 | |
| 2015-12-31 | $0.00 10-K · filed 2018-03-05 | |
| 2014-12-31 | $8.25M 10-K · filed 2017-03-03 | |
| 2013-12-31 | $3.02M 10-K · filed 2016-03-24 | |
| 2012-12-31 | -$1.36M 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$392.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$1.77M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $7.04M 10-K · filed 2012-02-29 |
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