Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Ratios

Harte Hanks (HHS) Deferred Taxes (2016 - 2025)

Harte Hanks (HHS) has disclosed Deferred Taxes for 15 consecutive years, with -$852000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 187.38% to -$852000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$928000.0 through Dec 2025, up 90.0% year-over-year, with the annual reading at -$928000.0 for FY2025, 90.0% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$852000.0 at Harte Hanks, down from -$25000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $975000.0 in Q4 2024, with the low at -$19.8 million in Q4 2022.
  • Average Deferred Taxes over 4 years is -$2.4 million, with a median of -$140000.0 recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 195.49% in 2024, while the deepest fall reached 7084.29% in 2024.
  • Over 4 years, Deferred Taxes stood at -$19.8 million in 2022, then surged by 94.85% to -$1.0 million in 2023, then soared by 195.49% to $975000.0 in 2024, then plummeted by 187.38% to -$852000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$852000.0, -$25000.0, and -$15000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.