Harte Hanks (HHS) Deferred Taxes (2010 - 2026)
Harte Hanks (HHS) reported Deferred Taxes of -$25000.0 for Q1 2026, up 30.56% year-over-year from -$19148.9 in Q1 2025, and up 97.07% on a QoQ basis from -$852000.0 in Q4 2025.
Harte Hanks (HHS) has 16 years of Deferred Taxes data on file, last reported at -$25000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 30.56% year-over-year to -$25000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$917000.0 (up 89.98% YoY) and the FY2025 annual result came in at -$928000.0, up 90.0% from the prior year.
- Deferred Taxes rose to -$25000.0 in Q1 2026 per HHS's latest filing, from -$852000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $975000.0 in Q4 2024 and bottomed at -$19.8 million in Q4 2022.
- The 5-year median for Deferred Taxes is -$133500.0 (2023), against an average of -$2.3 million.
- Peak annual rise in Deferred Taxes reached 195.49% in 2024, while the deepest fall reached 7084.29% in 2024.
- Tracing HHS's Deferred Taxes over 5 years: stood at -$19.8 million in 2022, then jumped by 94.85% to -$1.0 million in 2023, then surged by 195.49% to $975000.0 in 2024, then sank by 187.38% to -$852000.0 in 2025, then surged by 97.07% to -$25000.0 in 2026.
- Per Business Quant, the three latest HHS Deferred Taxes figures stand at -$25000.0 (Q1 2026), -$852000.0 (Q4 2025), and -$25000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | -117.00 Mn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 75.00 Mn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 15.67 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 3.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 977,000.00 |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 1.10 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 17.60 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | - |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | -3.54 Mn |
| 10 | Harte Hanks | 19.28 Mn | 14.74 Mn | 25.93 Mn | -25,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -25,000.00 |
| Dec 31, 2025 | -852,000.00 |
| Sep 30, 2025 | -25,000.00 |
| Jun 30, 2025 | -15,000.00 |
| Mar 31, 2025 | -36,000.00 |
| Dec 31, 2024 | 975,000.00 |
| Sep 30, 2024 | -35,000.00 |
| Jun 30, 2024 | -10.06 Mn |
| Mar 31, 2024 | -161,000.00 |
| Dec 31, 2023 | -1.02 Mn |
| Sep 30, 2023 | -127,000.00 |
| Jun 30, 2023 | -140,000.00 |
| Mar 31, 2023 | -186,000.00 |
| Dec 31, 2022 | -19.84 Mn |
| Dec 31, 2020 | 2.17 Mn |
| Sep 30, 2020 | -126,000.00 |
| Jun 30, 2020 | -504,000.00 |
| Mar 31, 2020 | -146,000.00 |
| Dec 31, 2019 | 197,000.00 |
| Sep 30, 2019 | -150,000.00 |
| Jun 30, 2019 | -8,000.00 |
| Mar 31, 2019 | 584,000.00 |
| Dec 31, 2018 | -667,000.00 |
| Sep 30, 2018 | -157,000.00 |
| Jun 30, 2018 | -364,000.00 |
| Mar 31, 2018 | -457,000.00 |
| Dec 31, 2017 | -9.04 Mn |
| Sep 30, 2017 | -757,000.00 |
| Jun 30, 2017 | -715,000.00 |
| Mar 31, 2017 | -445,000.00 |
| Dec 31, 2016 | 29.53 Mn |
| Sep 30, 2016 | -4.89 Mn |
| Jun 30, 2016 | 2.33 Mn |
| Mar 31, 2016 | -675,000.00 |
| Dec 31, 2015 | -1.98 Mn |
| Sep 30, 2015 | -40.31 Mn |
| Jun 30, 2015 | 574,000.00 |
| Mar 31, 2015 | 138,000.00 |
| Dec 31, 2014 | 1.33 Mn |
| Sep 30, 2014 | 1.62 Mn |
| Jun 30, 2014 | -973,000.00 |
| Mar 31, 2014 | 3.83 Mn |
| Dec 31, 2013 | 389,000.00 |
| Sep 30, 2013 | -329,000.00 |
| Jun 30, 2013 | -1.44 Mn |
| Mar 31, 2013 | 3.12 Mn |
| Dec 31, 2012 | 1.16 Mn |
| Sep 30, 2012 | 46.81 Mn |
| Jun 30, 2012 | -48.15 Mn |
| Mar 31, 2012 | 3.02 Mn |
| Dec 31, 2011 | -3.56 Mn |
| Sep 30, 2011 | 2.49 Mn |
| Jun 30, 2011 | 4.13 Mn |
| Mar 31, 2011 | 3.66 Mn |
| Dec 31, 2010 | 2.07 Mn |
| Sep 30, 2010 | 1.76 Mn |