Harte Hanks (HHS) Deferred Taxes (2010 - 2026)
Harte Hanks' (HHS) quarterly Deferred Taxes came in at -$25000.0 in Q1 2026, up 30.56% year-on-year from -$19148.9 in Q1 2025, and up 97.07% on a QoQ basis from -$852000.0 in Q4 2025.
Harte Hanks (HHS) Deferred Taxes (2010 - 2026) Analysis & Trends
Harte Hanks (HHS) has 16 years of Deferred Taxes data on file, last reported at -$25000.0 in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 30.56% year-over-year to -$25000.0 in Q1 2026; TTM through Mar 2026 was -$917000.0, a 89.98% increase from a year earlier, with the FY2025 full-year figure at -$928000.0, up 90.0% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$25000.0, up from -$852000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for HHS reached as high as $975000.0 in Q4 2024 and fell as low as -$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.
- Year by year, Deferred Taxes stood at -$19.8 million in 2022, then soared by 94.85% to -$1.0 million in 2023, then jumped by 195.49% to $975000.0 in 2024, then plunged by 187.38% to -$852000.0 in 2025, then jumped by 97.07% to -$25000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$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 | 88.13 Bn | 84.85 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn | 1.08 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn | 15.67 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn | -38.00 Mn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn | 3.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn | 977,000.00 |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn | 1.10 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn | 17.60 Mn |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn | - |
| 10 | Harte Hanks | 17.72 Mn | 13.19 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 | 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 |