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% quarter-over-quarter 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.
- Tax Provisions for Q1 2026 came in at -$370000.0, down 72.09% year-over-year; the trailing twelve-month figure through Mar 2026 was -$357000.0 (up 95.41% YoY), and the FY2025 annual result was -$197000.0, up 97.42% from the prior year.
- Tax Provisions rose to -$370000.0 in Q1 2026 per HHS's latest filing, from -$2.5 million in the prior quarter.
- Over five years, Tax Provisions peaked at $2.6 million in Q3 2025 and troughed at -$19.8 million in Q4 2022.
- A 5-year average of -$1.5 million and a median of -$71000.0 in 2024 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 500.0% in 2022 and fell as far as 6962.15% in 2022.
- A 5-year view of Tax Provisions shows it stood at -$19.8 million in 2022, then surged by 90.04% to -$2.0 million in 2023, then jumped by 128.95% to $570000.0 in 2024, then sank by 540.18% to -$2.5 million in 2025, then jumped by 85.25% 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 | Pampa Energy | 1,836.33 Bn | 900.18 Bn | 109.00 Mn | -42.00 Mn |
| 2 | Honeywell International | 145.45 Bn | 134.13 Bn | 3.54 Bn | 91.00 Mn |
| 3 | 3M | 85.14 Bn | 81.04 Bn | 2.46 Bn | 221.00 Mn |
| 4 | Valmont Industries | 11.12 Bn | 10.97 Bn | 316.88 Mn | 21.45 Mn |
| 5 | Seaboard | 4.59 Bn | 3.45 Bn | 217.00 Mn | 23.00 Mn |
| 6 | Otter Tail | 3.66 Bn | 3.25 Bn | 239.49 Mn | 4.88 Mn |
| 7 | Tetra Technologies | 1.37 Bn | 1.37 Bn | 38.23 Mn | 3.27 Mn |
| 8 | Deluxe | 1.04 Bn | 1.01 Bn | 279.40 Mn | 10.80 Mn |
| 9 | Matthews International | 826.85 Mn | 790.76 Mn | 101.98 Mn | -6.22 Mn |
| 10 | Harte Hanks | 18.17 Mn | 13.63 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 | 2.60 Mn |
| Jun 30, 2025 | -78,000.00 |
| Mar 31, 2025 | -215,000.00 |
| Dec 31, 2024 | 570,000.00 |
| Sep 30, 2024 | 868,000.00 |
| Jun 30, 2024 | -9.00 Mn |
| Mar 31, 2024 | -71,000.00 |
| Dec 31, 2023 | -1.97 Mn |
| Sep 30, 2023 | 1.91 Mn |
| Jun 30, 2023 | 240,000.00 |
| Mar 31, 2023 | -500,000.00 |
| Dec 31, 2022 | -19.76 Mn |
| Sep 30, 2022 | 1.20 Mn |
| Jun 30, 2022 | 671,000.00 |
| Mar 31, 2022 | 500,000.00 |
| Dec 31, 2021 | 288,000.00 |
| Sep 30, 2021 | 200,000.00 |
| Jun 30, 2021 | 300,000.00 |