HARMONIC INC. Tax Adjustments, Settlements, and Unusual Provisions
HARMONIC INC. (HLIT) reported Tax Adjustments, Settlements, and Unusual Provisions of -$2.50 million for the 6-month period ending 2017-12-31, per its 10-K filed 2019-03-01.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2019-03-01
- HARMONIC INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2013-09-27 was -$38.40M.
- HARMONIC INC. tax adjustments, settlements, and unusual provisions for fiscal 2016 was -$35.00K.
- HARMONIC INC. tax adjustments, settlements, and unusual provisions for fiscal 2015 was -$31.00K.
- HARMONIC INC. tax adjustments, settlements, and unusual provisions for fiscal 2014 was -$1.00M.
- HARMONIC INC. tax adjustments, settlements, and unusual provisions for fiscal 2013 was -$5.60M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|
| 2017-12-31 | -$2.50M 10-K · filed 2019-03-01 | ||
| 2016-12-31 | -$35.00K 10-K · filed 2017-03-03 | ||
| 2015-12-31 | -$31.00K 10-K · filed 2017-03-03 | ||
| 2014-12-31 | -$1.00M 10-K · filed 2017-03-03 | ||
| 2013-12-31 | -$5.60M 10-K · filed 2016-03-24 | ||
| 2013-09-27 | -$38.40M 10-Q · filed 2013-11-04 |
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