Harte Hanks (HHS) Deferred Taxes (2010 - 2026)
Harte Hanks (HHS) posted quarterly Deferred Taxes of -$25000.0 for Q1 2026, up 30.56% year-over-year from -$19148.9 in Q1 2025, and up 97.07% quarter-over-quarter from -$852000.0 in Q4 2025.
Harte Hanks (HHS) Deferred Taxes (2010 - 2026) Analysis & Trends
Harte Hanks (HHS) has reported Deferred Taxes for 16 consecutive years, with -$25000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 30.56% year-over-year to -$25000.0; the TTM figure through Mar 2026 stood at -$917000.0 (up 89.98% YoY), while the FY2025 annual figure was -$928000.0, up 90.0% from the prior year.
- Deferred Taxes advanced 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.
- Historically, Deferred Taxes has averaged -$2.3 million across 5 years, with a median of -$133500.0 in 2023.
- On a YoY basis, Deferred Taxes climbed as much as 195.49% in 2024 and fell as far as 7084.29% in 2024.
- Harte Hanks' Deferred Taxes 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 plunged by 187.38% to -$852000.0 in 2025, then surged by 97.07% to -$25000.0 in 2026.
- Business Quant data shows HHS's Deferred Taxes at -$25000.0 in Q1 2026, -$852000.0 in Q4 2025, and -$25000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn | 1.08 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn | 5.60 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn | -170.00 Mn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 | - |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn | 25.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn | -19.50 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn | 6.30 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn | -9,000.00 |
| 10 | Harte Hanks | 27.87 Mn | 22.68 Mn | 25.50 Mn | -33,000.00 |
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 | 1.30 Mn |
| Sep 30, 2020 | -126,000.00 |
| Jun 30, 2020 | -504,000.00 |
| Mar 31, 2020 | -146,000.00 |
| Dec 31, 2019 | 43,000.00 |
| Sep 30, 2019 | -150,000.00 |