Harte Hanks (HHS) Tax Provisions (2010 - 2026)
Harte Hanks (HHS) posted quarterly Tax Provisions of -$370000.0 for Q1 2026, down 85.0% year-over-year from -$2.5 million in Q1 2025, and up 85.18% quarter-over-quarter from -$2.5 million in Q4 2025.
Harte Hanks (HHS) Tax Provisions (2010 - 2026) Analysis & Trends
Harte Hanks (HHS) has reported Tax Provisions for 17 consecutive years, with -$370000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 85.0% year-over-year to -$370000.0; the TTM figure through Mar 2026 stood at -$345000.0 (up 95.56% YoY), while the FY2025 annual figure was -$197000.0, up 97.42% from the prior year.
- Tax Provisions climbed to -$370000.0 in Q1 2026 per HHS's latest filing, from -$2.5 million in the prior quarter.
- Across five years, Tax Provisions topped out at $2.6 million in Q3 2025 and bottomed at -$19.8 million in Q4 2022.
- Historically, Tax Provisions has averaged -$1.5 million across 5 years, with a median of -$78000.0 in 2025.
- Annual changes were most pronounced in 2022 — Tax Provisions jumped 509.5% — and 2024, when it tumbled 3850.0%.
- Harte Hanks' Tax Provisions stood at -$19.8 million in 2022, then soared by 90.04% to -$2.0 million in 2023, then soared by 128.59% to $563000.0 in 2024, then tumbled by 543.52% to -$2.5 million in 2025, then jumped by 85.18% to -$370000.0 in 2026.
- Business Quant data shows HHS's Tax Provisions at -$370000.0 in Q1 2026, -$2.5 million in Q4 2025, and $2.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn | 183.00 Mn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn | 1.58 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn | 41.99 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn | -147.00 Mn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 | -95.94 Bn |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn | 52.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn | -21.20 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn | 10.90 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn | 5.62 Mn |
| 10 | Harte Hanks | 27.87 Mn | 22.68 Mn | 25.50 Mn | 120,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -370,000.00 |
| Dec 31, 2025 | -2.50 Mn |
| Sep 30, 2025 | 2.60 Mn |
| Jun 30, 2025 | -78,000.00 |
| Mar 31, 2025 | -200,000.00 |
| Dec 31, 2024 | 563,000.00 |
| Sep 30, 2024 | 868,000.00 |
| Jun 30, 2024 | -9.00 Mn |
| Mar 31, 2024 | -100,000.00 |
| Dec 31, 2023 | -1.97 Mn |
| Sep 30, 2023 | 1.91 Mn |
| Jun 30, 2023 | 240,000.00 |
| Mar 31, 2023 | -532,000.00 |
| Dec 31, 2022 | -19.76 Mn |
| Sep 30, 2022 | 1.22 Mn |
| Jun 30, 2022 | 700,000.00 |
| Mar 31, 2022 | 454,000.00 |
| Dec 31, 2021 | -828,000.00 |
| Sep 30, 2021 | 200,000.00 |
| Jun 30, 2021 | 300,000.00 |