HARMONIC INC. Income Tax Expense
HARMONIC INC. (HLIT) reported Income Tax Expense of $4.92 million for the 3-month period ending 2026-07-03, per its 10-Q filed 2026-08-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-17
- HARMONIC INC. income tax expense (benefit) for the quarter ending 2026-07-03 was $4.92M.
- HARMONIC INC. income tax expense (benefit) for the quarter ending 2026-04-03 was $9.68M, a 253.93% increase year-over-year.
- HARMONIC INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.05M, a 105.25% decline year-over-year.
- HARMONIC INC. income tax expense (benefit) for the quarter ending 2025-09-26 was $6.05M, a 14.59% decline year-over-year.
- HARMONIC INC. income tax expense (benefit) for fiscal 2025 was $7.64M, a 63.28% decline from fiscal 2024.
- HARMONIC INC. income tax expense (benefit) for fiscal 2024 was $20.82M.
- HARMONIC INC. income tax expense (benefit) for fiscal 2023 was -$60.49M, a 471.05% decline from fiscal 2022.
- HARMONIC INC. income tax expense (benefit) for fiscal 2022 was $16.30M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-03 | $4.92M 10-Q · filed 2026-08-17 | $14.60M 10-Q · filed 2026-08-17 | $13.54M derived: sum of 3 quarters · filed 2026-08-17 | $19.60M derived: sum of 4 quarters · filed 2026-08-17 | ||||
| 2026-04-03 | $9.68M 10-Q · filed 2026-05-13 | $8.63M derived: sum of 2 quarters · filed 2026-05-13 | $14.68M derived: sum of 3 quarters · filed 2026-05-13 | $12.50M derived: sum of 4 quarters · filed 2026-08-17 | ||||
| 2025-12-31 | -$1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $5.00M derived: sum of 2 quarters · filed 2026-02-24 | $2.82M derived: sum of 3 quarters · filed 2026-08-17 | $7.64M 10-K · filed 2026-02-24 | ||||
| 2025-09-26 | $6.05M 10-Q · filed 2025-11-04 | $3.88M derived: sum of 2 quarters · filed 2026-08-17 | $8.70M 10-Q · filed 2025-11-04 | $26.69M derived: sum of 4 quarters · filed 2026-08-17 | ||||
| 2025-06-27 | -$2.18M 10-Q · filed 2026-08-17 | $105.00K 10-Q · filed 2025-08-01 | $556.00K 10-Q · filed 2026-08-17 | $2.65M 10-Q · filed 2025-08-01 | $20.64M derived: sum of 3 quarters · filed 2026-08-17 | $27.73M derived: sum of 4 quarters · filed 2026-08-17 | ||
| 2025-03-28 | $2.73M 10-Q · filed 2026-05-13 | $2.54M 10-Q · filed 2025-05-01 | $22.82M derived: sum of 2 quarters · filed 2026-05-13 | $29.91M derived: sum of 3 quarters · filed 2026-05-13 | $26.00M derived: sum of 4 quarters · filed 2026-05-13 | |||
| 2024-12-31 | $20.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $27.17M derived: sum of 2 quarters · filed 2026-02-24 | $23.27M derived: sum of 3 quarters · filed 2026-02-24 | $20.82M 10-K · filed 2026-02-24 | $18.72M 10-K · filed 2025-02-14 | |||
| 2024-09-27 | $7.09M 10-Q · filed 2025-11-04 | $3.19M derived: sum of 2 quarters · filed 2025-11-04 | $736.00K 10-Q · filed 2025-11-04 | -$69.93M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-28 | -$3.90M 10-Q · filed 2025-08-01 | -$6.35M 10-Q · filed 2025-08-01 | -$77.02M derived: sum of 3 quarters · filed 2026-02-24 | -$79.40M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-29 | -$2.45M 10-Q · filed 2025-05-01 | -$73.12M derived: sum of 2 quarters · filed 2026-02-24 | -$75.50M derived: sum of 3 quarters · filed 2026-02-24 | -$68.03M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | -$70.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$73.05M derived: sum of 2 quarters · filed 2026-02-24 | -$65.58M derived: sum of 3 quarters · filed 2026-02-24 | -$60.49M 10-K · filed 2026-02-24 | -$64.85M 10-K · filed 2024-02-16 | |||
| 2023-09-29 | -$2.38M 10-Q · filed 2024-11-01 | $5.09M derived: sum of 2 quarters · filed 2024-11-01 | $10.18M 10-Q · filed 2024-11-01 | $19.38M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-06-30 | $7.47M 10-Q · filed 2024-08-02 | $12.56M 10-Q · filed 2024-08-02 | $21.76M derived: sum of 3 quarters · filed 2025-02-14 | $23.05M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-03-31 | $5.09M 10-Q · filed 2024-05-02 | $14.29M derived: sum of 2 quarters · filed 2025-02-14 | $15.57M derived: sum of 3 quarters · filed 2025-02-14 | $18.70M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2022-12-31 | $9.21M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $10.49M derived: sum of 2 quarters · filed 2025-02-14 | $13.61M derived: sum of 3 quarters · filed 2025-02-14 | $16.30M 10-K · filed 2025-02-14 | ||||
| 2022-09-30 | $1.28M 10-Q · filed 2023-11-03 | $4.40M derived: sum of 2 quarters · filed 2023-11-03 | $7.10M 10-Q · filed 2023-11-03 | -$291.00K derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-07-01 | $3.12M 10-Q · filed 2023-08-04 | $5.82M 10-Q · filed 2023-08-04 | -$1.57M derived: sum of 3 quarters · filed 2024-02-16 | -$631.00K derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-04-01 | $2.69M 10-Q · filed 2023-05-09 | -$4.70M derived: sum of 2 quarters · filed 2024-02-16 | -$3.75M derived: sum of 3 quarters · filed 2024-02-16 | -$2.38M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2021-12-31 | -$7.39M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$6.45M derived: sum of 2 quarters · filed 2024-02-16 | -$5.08M derived: sum of 3 quarters · filed 2024-02-16 | -$4.38M 10-K · filed 2024-02-16 | ||||
| 2021-10-01 | $942.00K 10-Q · filed 2022-11-04 | $2.31M derived: sum of 2 quarters · filed 2022-11-04 | $3.01M 10-Q · filed 2022-11-04 | $2.97M derived: sum of 4 quarters · filed 2023-10-02 | ||||
| 2021-07-02 | $1.37M 10-Q · filed 2022-08-05 | $2.06M 10-Q · filed 2022-08-05 | $2.02M derived: sum of 3 quarters · filed 2023-10-02 | $2.81M derived: sum of 4 quarters · filed 2023-10-02 | ||||
| 2021-04-02 | $696.00K 10-Q · filed 2022-05-05 | $657.00K derived: sum of 2 quarters · filed 2023-10-02 | $1.44M derived: sum of 3 quarters · filed 2023-10-02 | $3.02M derived: sum of 4 quarters · filed 2023-10-02 | ||||
| 2020-12-31 | -$39.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-10-02 | $747.00K derived: sum of 2 quarters · filed 2023-10-02 | $2.33M derived: sum of 3 quarters · filed 2023-10-02 | $3.05M 10-K/A · filed 2023-10-02 | ||||
| 2020-09-25 | $786.00K 10-Q · filed 2021-11-05 | $2.36M derived: sum of 2 quarters · filed 2021-11-05 | $3.09M 10-Q · filed 2021-11-05 | $1.44M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-06-26 | $1.58M 10-Q · filed 2021-08-06 | $2.31M 10-Q · filed 2021-08-06 | $654.00K derived: sum of 3 quarters · filed 2022-02-28 | $1.26M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-03-27 | $729.00K 10-Q · filed 2021-05-07 | -$924.00K derived: sum of 2 quarters · filed 2022-02-28 | -$321.00K derived: sum of 3 quarters · filed 2022-02-28 | $376.00K derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | -$1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$1.05M derived: sum of 2 quarters · filed 2022-02-28 | -$353.00K derived: sum of 3 quarters · filed 2022-02-28 | -$672.00K 10-K · filed 2022-02-28 | ||||
| 2019-09-27 | $603.00K 10-Q · filed 2020-11-02 | $1.30M derived: sum of 2 quarters · filed 2020-11-02 | $981.00K 10-Q · filed 2020-11-02 | $2.23M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-06-28 | $697.00K 10-Q · filed 2020-08-04 | $378.00K 10-Q · filed 2020-08-04 | $1.63M derived: sum of 3 quarters · filed 2021-03-02 | $2.50M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-03-29 | -$319.00K 10-Q · filed 2020-05-05 | $929.00K derived: sum of 2 quarters · filed 2021-03-02 | $1.80M derived: sum of 3 quarters · filed 2021-03-02 | $2.69M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2018-12-31 | $1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $2.12M derived: sum of 2 quarters · filed 2021-03-02 | $3.01M derived: sum of 3 quarters · filed 2021-03-02 | $4.09M 10-K · filed 2021-03-02 | ||||
| 2018-09-28 | $870.00K 10-Q · filed 2019-11-04 | $1.76M derived: sum of 2 quarters · filed 2019-11-04 | $2.84M 10-Q · filed 2019-11-04 | $2.65M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-06-29 | $891.00K 10-Q · filed 2019-08-05 | $1.97M 10-Q · filed 2019-08-05 | $1.78M derived: sum of 3 quarters · filed 2020-03-02 | -$130.00K derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-30 | $1.08M 10-Q · filed 2019-05-06 | $894.00K derived: sum of 2 quarters · filed 2020-03-02 | -$1.02M derived: sum of 3 quarters · filed 2020-03-02 | -$442.00K derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | -$184.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$2.10M derived: sum of 2 quarters · filed 2020-03-02 | -$1.52M derived: sum of 3 quarters · filed 2020-03-02 | -$1.75M 10-K · filed 2020-03-02 | ||||
| 2017-09-29 | -$1.92M 10-Q · filed 2018-11-05 | -$1.34M derived: sum of 2 quarters · filed 2018-11-05 | -$1.57M 10-Q · filed 2018-11-05 | -$10.20M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-06-30 | $579.00K 10-Q · filed 2018-08-06 | $347.00K 10-Q · filed 2018-08-06 | -$8.29M derived: sum of 3 quarters · filed 2019-03-01 | -$8.53M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | -$232.00K 10-Q · filed 2018-05-08 | -$8.87M derived: sum of 2 quarters · filed 2019-03-01 | -$9.11M derived: sum of 3 quarters · filed 2019-03-01 | -$8.87M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | -$8.63M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$8.88M derived: sum of 2 quarters · filed 2019-03-01 | -$8.63M derived: sum of 3 quarters · filed 2019-03-01 | -$8.12M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | -$242.00K 10-Q · filed 2017-11-07 | $0.00 derived: sum of 2 quarters · filed 2017-11-07 | $518.00K 10-Q · filed 2017-11-07 | $938.00K derived: sum of 4 quarters · filed 2018-03-05 | ||||
| 2016-07-01 | $242.00K 10-Q · filed 2017-08-08 | $760.00K 10-Q · filed 2017-08-08 | $1.18M derived: sum of 3 quarters · filed 2018-03-05 | -$88.00K derived: sum of 4 quarters · filed 2018-03-05 | ||||
| 2016-04-01 | $518.00K 10-Q · filed 2017-05-08 | $938.00K derived: sum of 2 quarters · filed 2018-03-05 | -$330.00K derived: sum of 3 quarters · filed 2018-03-05 | $397.00K derived: sum of 4 quarters · filed 2018-03-05 | ||||
| 2015-12-31 | $420.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-05 | -$848.00K derived: sum of 2 quarters · filed 2018-03-05 | -$121.00K derived: sum of 3 quarters · filed 2018-03-05 | -$407.00K 10-K · filed 2018-03-05 | ||||
| 2015-10-02 | -$1.27M 10-Q · filed 2016-11-09 | -$541.00K derived: sum of 2 quarters · filed 2016-11-09 | -$827.00K 10-Q · filed 2016-11-09 | $1.83M derived: sum of 4 quarters · filed 2017-03-03 | ||||
| 2015-07-03 | $727.00K 10-Q · filed 2016-08-10 | $441.00K 10-Q · filed 2016-08-10 | $3.09M derived: sum of 3 quarters · filed 2017-03-03 | -$1.74M derived: sum of 4 quarters · filed 2017-03-03 | ||||
| 2015-04-03 | -$286.00K 10-Q · filed 2016-05-11 | $2.37M derived: sum of 2 quarters · filed 2017-03-03 | -$2.46M derived: sum of 3 quarters · filed 2017-03-03 | $25.89M derived: sum of 4 quarters · filed 2017-03-03 | ||||
| 2014-12-31 | $2.65M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | -$2.18M derived: sum of 2 quarters · filed 2017-03-03 | $26.18M derived: sum of 3 quarters · filed 2017-03-03 | $24.45M 10-K · filed 2017-03-03 | ||||
| 2014-09-26 | -$4.83M 10-Q · filed 2015-11-06 | $23.52M derived: sum of 2 quarters · filed 2015-11-06 | $21.80M 10-Q · filed 2015-11-06 | $22.78M derived: sum of 4 quarters · filed 2016-03-24 | ||||
| 2014-06-27 | $28.35M 10-Q · filed 2015-08-11 | $26.63M 10-Q · filed 2015-08-11 | $27.61M derived: sum of 3 quarters · filed 2016-03-24 | -$11.34M derived: sum of 4 quarters · filed 2016-03-24 | ||||
| 2014-03-28 | -$1.72M 10-Q · filed 2015-05-11 | -$741.00K derived: sum of 2 quarters · filed 2016-03-24 | -$39.69M derived: sum of 3 quarters · filed 2016-03-24 | -$41.00M derived: sum of 4 quarters · filed 2016-03-24 | ||||
| 2013-12-31 | $982.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-24 | -$37.97M derived: sum of 2 quarters · filed 2016-03-24 | -$39.27M derived: sum of 3 quarters · filed 2016-03-24 | -$44.74M 10-K · filed 2016-03-24 | ||||
| 2013-09-27 | -$38.95M 10-Q · filed 2014-11-03 | -$40.26M derived: sum of 2 quarters · filed 2014-11-03 | -$45.72M 10-Q · filed 2014-11-03 | -$47.60M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-28 | -$1.30M 10-Q · filed 2014-08-04 | -$6.77M 10-Q · filed 2014-08-04 | -$8.64M derived: sum of 3 quarters · filed 2015-03-02 | -$8.23M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-29 | -$5.47M 10-Q · filed 2014-05-05 | -$7.34M derived: sum of 2 quarters · filed 2015-03-02 | -$6.93M derived: sum of 3 quarters · filed 2015-03-02 | -$6.35M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | -$1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$1.46M derived: sum of 2 quarters · filed 2015-03-02 | -$880.00K derived: sum of 3 quarters · filed 2015-03-02 | -$1.51M 10-K · filed 2015-03-02 | $1.85M 10-K · filed 2013-03-01 | |||
| 2012-09-28 | $7.25M 10-Q · filed 2012-11-07 | $993.00K derived: sum of 2 quarters · filed 2013-11-04 | $367.00K 10-Q · filed 2013-11-04 | $4.22M 10-Q · filed 2012-11-07 | -$1.21M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2012-06-29 | $579.00K 10-Q · filed 2013-08-07 | -$2.42M 10-Q · filed 2012-08-08 | -$47.00K 10-Q · filed 2013-08-07 | -$3.02M 10-Q · filed 2012-08-08 | -$1.62M derived: sum of 3 quarters · filed 2014-02-28 | -$858.00K derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-03-30 | -$626.00K 10-Q · filed 2013-05-08 | -$607.00K 10-Q · filed 2012-05-09 | -$2.20M derived: sum of 2 quarters · filed 2014-02-28 | -$1.44M derived: sum of 3 quarters · filed 2014-02-28 | -$659.00K derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2011-12-31 | -$1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$811.00K derived: sum of 2 quarters · filed 2014-02-28 | -$33.00K derived: sum of 3 quarters · filed 2014-02-28 | -$651.00K 10-K · filed 2014-02-28 | $2.85M 10-K · filed 2012-02-29 | |||
| 2011-09-30 | $765.00K 10-Q · filed 2011-11-09 | $1.54M derived: sum of 2 quarters · filed 2012-11-07 | $925.00K 10-Q · filed 2012-11-07 | $11.90M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-07-01 | $778.00K 10-Q · filed 2012-08-08 | $160.00K 10-Q · filed 2012-08-08 | $11.14M derived: sum of 3 quarters · filed 2013-03-01 | $12.83M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-04-01 | -$618.00K 10-Q · filed 2012-05-09 | $10.36M derived: sum of 2 quarters · filed 2013-03-01 | $12.05M derived: sum of 3 quarters · filed 2013-03-01 | $12.00M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2010-12-31 | $10.98M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $12.67M derived: sum of 2 quarters · filed 2013-03-01 | $12.62M derived: sum of 3 quarters · filed 2013-03-01 | $9.77M 10-K · filed 2013-03-01 | ||||
| 2010-10-01 | $1.69M 10-Q · filed 2011-11-09 | $1.64M derived: sum of 2 quarters · filed 2011-11-09 | -$1.20M 10-Q · filed 2011-11-09 | $2.68M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-07-02 | -$49.00K 10-Q · filed 2011-08-10 | -$2.89M 10-Q · filed 2011-08-10 | $987.00K derived: sum of 3 quarters · filed 2012-02-29 | -$1.79M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-04-02 | -$2.85M 10-Q · filed 2011-05-11 | $1.04M derived: sum of 2 quarters · filed 2012-02-29 | -$1.74M derived: sum of 3 quarters · filed 2012-02-29 | $2.64M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2009-12-31 | $3.88M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $1.10M derived: sum of 2 quarters · filed 2012-02-29 | $5.49M derived: sum of 3 quarters · filed 2012-02-29 | $14.40M 10-K · filed 2012-02-29 | ||||
| 2009-10-02 | -$2.78M 10-Q · filed 2010-11-10 | $1.60M derived: sum of 2 quarters · filed 2010-11-10 | $10.52M 10-Q · filed 2010-11-10 | |||||
| 2009-07-03 | $4.38M 10-Q · filed 2010-08-10 | $13.30M 10-Q · filed 2010-08-10 | ||||||
| 2008-12-31 | -$18.02M 10-K · filed 2011-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Unusual Machines, Inc. (UMAC) | United States | $1.194B | -172.25 |
| BlackSky Technology Inc. (BKSY) | United States | $0.947B | -17.02 |
| Vistance Networks, Inc. (VISN) | United States | $1.463B | 0.39 |
| BK Technologies Corp (BKTI) | United States | $0.280B | 23.79 |
| AVIAT NETWORKS, INC. (AVNW) | United States | $0.255B | 106.95 |
| Vuzix Corp (VUZI) | United States | $0.231B | -7.98 |
| Energous Corp (WATT) | United States | $0.073B | |
| AIRGAIN INC (AIRG) | United States | $0.069B | -11.88 |
| COMTECH TELECOMMUNICATIONS CORP /DE/ (CMTL) | United States | $0.042B | -4.16 |
| KUSTOM ENTERTAINMENT, INC. (KUST) | United States | $0.004B |