Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Cash from Restructuring Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances

Daily Values

Growth Metrics

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

Harte Hanks has reported Deferred Taxes over the past 15 years, most recently at -$852000.0 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 was -$852000.0 for Q4 2025 at Harte Hanks, down from -$25000.0 in the prior quarter.
Over five years, Deferred Taxes peaked at $975000.0 in Q4 2024 and troughed at -$19.8 million in Q4 2022.
The 4-year median for Deferred Taxes is -$140000.0 (2023), against an average of -$2.4 million.
The largest YoY upside for Deferred Taxes was 195.49% in 2024 against a maximum downside of 7084.29% in 2024.
A 4-year view of Deferred Taxes shows it stood at -$19.8 million in 2022, then soared by 94.85% to -$1.0 million in 2023, then skyrocketed by 195.49% to $975000.0 in 2024, then tumbled by 187.38% to -$852000.0 in 2025.
Per Business Quant, the three most recent readings for HHS's Deferred Taxes are -$852000.0 (Q4 2025), -$25000.0 (Q3 2025), and -$15000.0 (Q2 2025).