HARMONIC INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
HARMONIC INC. (HLIT) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $5.60 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.60M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.30M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.80M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $5.60M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $5.30M 10-K · filed 2025-02-14 | |
| 2023-12-31 | $5.80M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $0.00 10-K · filed 2022-02-28 | |
| 2020-12-31 | $16.20M 10-K · filed 2021-03-02 | |
| 2020-09-25 | $15.70M 10-Q · filed 2020-11-02 | |
| 2020-06-26 | $15.70M 10-Q · filed 2020-08-04 | |
| 2020-03-27 | $15.70M 10-Q · filed 2020-05-05 | |
| 2019-12-31 | $15.70M 10-K · filed 2020-03-02 | |
| 2019-09-27 | $16.20M 10-Q · filed 2019-11-04 | |
| 2019-06-28 | $16.00M 10-Q · filed 2019-08-05 | |
| 2019-03-29 | $16.20M 10-Q · filed 2019-05-06 | |
| 2018-12-31 | $16.60M 10-K · filed 2019-03-01 | |
| 2018-09-28 | $4.80M 10-Q · filed 2018-11-05 | |
| 2018-06-29 | $1.10M 10-Q · filed 2018-08-06 | |
| 2018-03-30 | $1.00M 10-Q · filed 2018-05-08 | |
| 2017-12-31 | $18.80M 10-K · filed 2018-03-05 | |
| 2017-09-29 | $700.00K 10-Q · filed 2017-11-07 | |
| 2017-06-30 | $3.10M 10-Q · filed 2017-08-08 | |
| 2017-03-31 | $3.00M 10-Q · filed 2017-05-08 | |
| 2016-12-31 | $19.20M 10-K · filed 2017-03-03 | |
| 2016-09-30 | $2.90M 10-Q · filed 2016-11-09 | |
| 2016-07-01 | $4.00M 10-Q · filed 2016-08-10 | |
| 2016-04-01 | $3.90M 10-Q · filed 2016-05-11 | |
| 2015-12-31 | $15.60M 10-K · filed 2016-03-24 | |
| 2015-10-02 | $4.30M 10-Q · filed 2015-11-06 | |
| 2015-07-03 | $16.20M 10-Q · filed 2015-08-11 | |
| 2015-04-03 | $16.30M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $15.70M 10-K · filed 2015-03-02 | |
| 2014-09-26 | $16.80M 10-Q · filed 2014-11-03 | |
| 2014-06-27 | $26.10M 10-Q · filed 2014-08-04 | |
| 2014-03-28 | $26.10M 10-Q · filed 2014-05-05 | |
| 2013-12-31 | $24.20M 10-K · filed 2014-02-28 | |
| 2013-09-27 | $22.30M 10-Q · filed 2013-11-04 | |
| 2012-12-31 | $59.20M 10-Q · filed 2013-11-04 | $52.10M 10-K · filed 2013-03-01 |
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