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
DateValue
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