HARMONIC INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
HARMONIC INC. (HLIT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 2.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-24
- HARMONIC INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 2.00%, a 60.00% decline from fiscal 2023.
- HARMONIC INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 5.00%, a 25.00% increase from fiscal 2022.
- HARMONIC INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 4.00%, a 63.64% decline from fiscal 2021.
- HARMONIC INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 11.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 2.00% 10-K · filed 2026-02-24 | 3.00% 10-K · filed 2025-02-14 |
| 2023-12-31 | 5.00% 10-K · filed 2026-02-24 | 6.00% 10-K · filed 2024-02-16 |
| 2022-12-31 | 4.00% 10-K · filed 2025-02-14 | |
| 2021-12-31 | 11.00% 10-K · filed 2024-02-16 |
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