HARMONIC INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
HARMONIC INC. (HLIT) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $200.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-24
- HARMONIC INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2019-12-31 was $500.00K.
- HARMONIC INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2019-09-27 was -$100.00K.
- HARMONIC INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2019-06-28 was $300.00K.
- HARMONIC INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2019-03-29 was $400.00K.
- HARMONIC INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $200.00K, a 80.00% decline from fiscal 2024.
- HARMONIC INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.00M.
- HARMONIC INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- HARMONIC INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $3.00M, a 23.08% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2025-12-31 | $200.00K 10-K · filed 2026-02-24 | |||
| 2024-12-31 | $1.00M 10-K · filed 2026-02-24 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-02-24 | |||
| 2022-12-31 | $3.00M 10-K · filed 2025-02-14 | |||
| 2021-12-31 | $3.90M 10-K · filed 2024-02-16 | |||
| 2020-12-31 | $0.00 10-K/A · filed 2023-10-02 | |||
| 2019-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $400.00K derived: sum of 2 quarters · filed 2022-02-28 | $700.00K derived: sum of 3 quarters · filed 2022-02-28 | $1.10M 10-K · filed 2022-02-28 |
| 2019-09-27 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | $200.00K derived: sum of 2 quarters · filed 2019-11-04 | $600.00K 10-Q · filed 2019-11-04 | |
| 2019-06-28 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $700.00K 10-Q · filed 2019-08-05 | ||
| 2019-03-29 | $400.00K 10-Q · filed 2019-05-06 | |||
| 2018-12-31 | $300.00K 10-K · filed 2021-03-02 | |||
| 2017-12-31 | $1.40M 10-K · filed 2020-03-02 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 | |||
| 2015-12-31 | $200.00K 10-K · filed 2018-03-05 | |||
| 2014-12-31 | $0.00 10-K · filed 2017-03-03 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-03-24 | |||
| 2012-12-31 | $100.00K 10-K · filed 2015-03-02 | |||
| 2011-12-31 | $400.00K 10-K · filed 2014-02-28 | |||
| 2010-12-31 | $1.10M 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 |