Harte Hanks (HHS) Tax Provisions (2010 - 2026)
Harte Hanks' (HHS) quarterly Tax Provisions came in at -$370000.0 in Q1 2026, down 85.0% year-on-year from -$2.5 million in Q1 2025, and up 85.18% on a QoQ basis from -$2.5 million in Q4 2025.
Harte Hanks (HHS) Tax Provisions (2010 - 2026) Analysis & Trends
Harte Hanks (HHS) has 17 years of Tax Provisions data on file, last reported at -$370000.0 in Q1 2026.
- On a quarterly basis, Tax Provisions fell 85.0% year-over-year to -$370000.0 in Q1 2026; TTM through Mar 2026 was -$345000.0, a 95.56% increase from a year earlier, with the FY2025 full-year figure at -$197000.0, up 97.42% from the prior year.
- Tax Provisions for Q1 2026 stood at -$370000.0, up from -$2.5 million in the prior quarter.
- Over the last five years, Tax Provisions for HHS reached as high as $2.6 million in Q3 2025 and fell as low as -$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.
- Across the five-year window, Tax Provisions surged 509.5% in 2022 and sank 3850.0% in 2024, its largest moves.
- Year by year, Tax Provisions stood at -$19.8 million in 2022, then surged by 90.04% to -$2.0 million in 2023, then surged by 128.59% to $563000.0 in 2024, then tumbled by 543.52% to -$2.5 million in 2025, then soared by 85.18% to -$370000.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$370000.0 in Q1 2026, -$2.5 million in Q4 2025, and $2.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn | 183.00 Mn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn | 1.58 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn | 21.45 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn | -110.00 Mn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn | 23.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn | 4.88 Mn |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn | 3.27 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn | 10.80 Mn |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn | -6.22 Mn |
| 10 | Harte Hanks | 17.72 Mn | 13.19 Mn | 25.93 Mn | -370,000.00 |
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 |