HARMONIC INC. Deferred Tax Liabilities, Property, Plant and Equipment
HARMONIC INC. (HLIT) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.95 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.95M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.13M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.51M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.97M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $1.95M 10-K · filed 2026-02-24 |
| 2024-12-31 | $3.13M 10-K · filed 2026-02-24 |
| 2023-12-31 | $3.51M 10-K · filed 2025-02-14 |
| 2022-12-31 | $5.97M 10-K · filed 2024-02-16 |
| 2021-12-31 | $6.60M 10-K/A · filed 2023-10-02 |
| 2020-12-31 | $6.40M 10-K · filed 2022-02-28 |
| 2019-12-31 | $1.27M 10-K · filed 2021-03-02 |
| 2018-12-31 | $391.00K 10-K · filed 2020-03-02 |
| 2017-12-31 | $259.00K 10-K · filed 2019-03-01 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-05 |
| 2015-12-31 | $1.19M 10-K · filed 2017-03-03 |
| 2014-12-31 | $2.14M 10-K · filed 2016-03-24 |
| 2013-12-31 | $3.59M 10-K · filed 2015-03-02 |
| 2012-12-31 | $5.49M 10-K · filed 2014-02-28 |
| 2011-12-31 | $5.43M 10-K · filed 2013-03-01 |
| 2010-12-31 | $3.32M 10-K · filed 2013-03-01 |
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