Harte Hanks (HHS) Tax Provisions (2010 - 2026)
Harte Hanks (HHS) reported Tax Provisions of -$370000.0 for Q1 2026, down 72.09% year-over-year from -$1.3 million in Q1 2025, and up 85.25% on a QoQ basis from -$2.5 million in Q4 2025.
Harte Hanks (HHS) has 17 years of Tax Provisions data on file, last reported at -$370000.0 in Q1 2026.
- Quarterly Tax Provisions fell 72.09% year-over-year to -$370000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$357000.0 (up 95.41% YoY) and the FY2025 annual result came in at -$197000.0, up 97.42% from the prior year.
- Tax Provisions grew 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.
- The 5-year median for Tax Provisions is -$71000.0 (2024), against an average of -$1.5 million.
- Peak annual rise in Tax Provisions reached 500.0% in 2022, while the deepest fall reached 6962.15% in 2022.
- Tracing HHS's Tax Provisions over 5 years: stood at -$19.8 million in 2022, then soared by 90.04% to -$2.0 million in 2023, then surged by 128.95% to $570000.0 in 2024, then tumbled by 540.18% to -$2.5 million in 2025, then surged by 85.25% to -$370000.0 in 2026.
- Per Business Quant, the three latest HHS Tax Provisions figures stand at -$370000.0 (Q1 2026), -$2.5 million (Q4 2025), and $2.6 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | 91.00 Mn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 221.00 Mn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 21.45 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 23.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 4.88 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 3.27 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 10.80 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | -6.22 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | 7.06 Mn |
| 10 | Harte Hanks | 19.28 Mn | 14.74 Mn | 25.93 Mn | -370,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -370,000.00 |
| Dec 31, 2025 | -2.51 Mn |
| Sep 30, 2025 | 2.61 Mn |
| Jun 30, 2025 | -100,000.00 |
| Mar 31, 2025 | -215,000.00 |
| Dec 31, 2024 | 563,000.00 |
| Sep 30, 2024 | 900,000.00 |
| Jun 30, 2024 | -9.00 Mn |
| Mar 31, 2024 | -71,000.00 |
| Dec 31, 2023 | -1.97 Mn |
| Sep 30, 2023 | 1.90 Mn |
| Jun 30, 2023 | 240,000.00 |
| Mar 31, 2023 | -500,000.00 |
| Dec 31, 2022 | -19.81 Mn |
| Sep 30, 2022 | 1.20 Mn |
| Jun 30, 2022 | 700,000.00 |
| Mar 31, 2022 | 500,000.00 |
| Dec 31, 2021 | 270,000.00 |
| Sep 30, 2021 | 172,000.00 |
| Jun 30, 2021 | 255,000.00 |
| Mar 31, 2021 | 591,000.00 |
| Dec 31, 2020 | -3.51 Mn |
| Sep 30, 2020 | -53,000.00 |
| Jun 30, 2020 | -1.50 Mn |
| Mar 31, 2020 | -11.29 Mn |
| Dec 31, 2019 | 913,000.00 |
| Sep 30, 2019 | 102,000.00 |
| Jun 30, 2019 | -52,000.00 |
| Mar 31, 2019 | 790,000.00 |
| Dec 31, 2018 | -7.31 Mn |
| Sep 30, 2018 | -1.40 Mn |
| Jun 30, 2018 | -600,000.00 |
| Mar 31, 2018 | -8.78 Mn |
| Dec 31, 2017 | -6.60 Mn |
| Sep 30, 2017 | 400,000.00 |
| Jun 30, 2017 | -2.20 Mn |
| Mar 31, 2017 | -1.48 Mn |
| Dec 31, 2016 | 26.41 Mn |
| Sep 30, 2016 | -1.10 Mn |
| Jun 30, 2016 | -2.77 Mn |
| Mar 31, 2016 | -2.58 Mn |
| Dec 31, 2015 | 502,000.00 |
| Sep 30, 2015 | -35.89 Mn |
| Jun 30, 2015 | -1.90 Mn |
| Mar 31, 2015 | 1.20 Mn |
| Dec 31, 2014 | -1.40 Mn |
| Sep 30, 2014 | 4.06 Mn |
| Jun 30, 2014 | 3.65 Mn |
| Mar 31, 2014 | 1.32 Mn |
| Dec 31, 2013 | 4.37 Mn |
| Sep 30, 2013 | 2.64 Mn |
| Jun 30, 2013 | 4.65 Mn |
| Mar 31, 2013 | 3.52 Mn |
| Dec 31, 2012 | 6.21 Mn |
| Sep 30, 2012 | 5.15 Mn |
| Jun 30, 2012 | -40.02 Mn |
| Mar 31, 2012 | 4.90 Mn |
| Dec 31, 2011 | 192,000.00 |
| Sep 30, 2011 | 8.29 Mn |
| Jun 30, 2011 | -6.09 Mn |
| Mar 31, 2011 | 5.19 Mn |
| Dec 31, 2010 | 1.45 Mn |
| Sep 30, 2010 | 8.74 Mn |
| Jun 30, 2010 | 8.53 Mn |