HARMONIC INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
HARMONIC INC. (HLIT) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $800.00 thousand for the 6-month period ending 2013-06-28, per its 10-Q filed 2013-08-07.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2014-02-28
- HARMONIC INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2013-06-28 was $200.00K.
- HARMONIC INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2013-03-29 was $600.00K, a 50.00% increase year-over-year.
- HARMONIC INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-12-31 was $1.30M.
- HARMONIC INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-09-28 was $500.00K, a 0.00% change year-over-year.
- HARMONIC INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2012 was $1.90M, a 850.00% increase from fiscal 2011.
- HARMONIC INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2011 was $200.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|
| 2013-06-28 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $800.00K 10-Q · filed 2013-08-07 | $2.10M derived: sum of 3 quarters · filed 2014-02-28 | $2.60M derived: sum of 4 quarters · filed 2014-02-28 |
| 2013-03-29 | $600.00K 10-Q · filed 2013-05-08 | $1.90M derived: sum of 2 quarters · filed 2014-02-28 | $2.40M derived: sum of 3 quarters · filed 2014-02-28 | $2.10M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $1.80M derived: sum of 2 quarters · filed 2014-02-28 | $1.50M derived: sum of 3 quarters · filed 2014-02-28 | $1.90M 10-K · filed 2014-02-28 |
| 2012-09-28 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $200.00K derived: sum of 2 quarters · filed 2012-11-07 | $600.00K 10-Q · filed 2012-11-07 | -$200.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-29 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $100.00K 10-Q · filed 2012-08-08 | -$700.00K derived: sum of 3 quarters · filed 2014-02-28 | -$200.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-30 | $400.00K 10-Q · filed 2012-05-09 | -$400.00K derived: sum of 2 quarters · filed 2014-02-28 | $100.00K derived: sum of 3 quarters · filed 2014-02-28 | |
| 2011-12-31 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$300.00K derived: sum of 2 quarters · filed 2014-02-28 | $200.00K 10-K · filed 2014-02-28 | |
| 2011-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $1.00M 10-Q · filed 2011-11-09 | ||
| 2011-07-01 | $500.00K 10-Q · filed 2011-08-10 |
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