HARMONIC INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
HARMONIC INC. (HLIT) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $1.47 million 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-24
- HARMONIC INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2017-09-29 was -$2.40M.
- HARMONIC INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2014-12-31 was $374.00K, a 85.93% decline year-over-year.
- HARMONIC INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2013-12-31 was $2.66M.
- HARMONIC INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $1.47M.
- HARMONIC INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2019 was -$411.00K.
- HARMONIC INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2018 was -$250.00K.
- HARMONIC INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2017 was -$2.01M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $1.47M 10-K · filed 2026-02-24 | |||
| 2019-12-31 | -$411.00K 10-K · filed 2020-03-02 | |||
| 2018-12-31 | -$250.00K 10-K · filed 2020-03-02 | |||
| 2017-12-31 | -$2.01M 10-K · filed 2020-03-02 | |||
| 2017-09-29 | -$2.40M 10-Q · filed 2018-11-05 | |||
| 2016-12-31 | -$960.00K 10-K · filed 2019-03-01 | |||
| 2015-12-31 | -$1.08M 10-K · filed 2018-03-05 | |||
| 2014-12-31 | $374.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | -$8.13M 10-K · filed 2017-03-03 | ||
| 2014-09-26 | -$8.50M 10-Q · filed 2014-11-03 | |||
| 2013-12-31 | $2.66M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-24 | -$35.74M 10-K · filed 2016-03-24 | ||
| 2013-09-27 | -$38.40M 10-Q · filed 2014-11-03 | |||
| 2012-12-31 | $1.50M 10-K · filed 2015-03-02 | $1.71M 10-K · filed 2013-03-01 | ||
| 2011-12-31 | -$1.67M 10-K · filed 2014-02-28 | -$1.54M 10-K · filed 2013-03-01 | ||
| 2010-12-31 | $1.26M 10-K · filed 2013-03-01 |
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 |