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Harmonic (HLIT) Deferred Taxes (2017 - 2026)

Harmonic filings provide 15 years of Deferred Taxes readings, the most recent being $11.6 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 184.25% to $11.6 million in Q4 2025 year-over-year; TTM through Dec 2025 was $8.5 million, a 151.57% increase, with the full-year FY2025 number at $8.5 million, up 151.57% from a year prior.
  • Deferred Taxes hit $11.6 million in Q4 2025 for Harmonic, up from -$402000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $11.6 million in Q4 2025 to a low of -$94.9 million in Q4 2023.
  • Median Deferred Taxes over the past 5 years was $489500.0 (2021), compared with a mean of -$5.1 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 3164.66% in 2023 and later soared 782.84% in 2024.
  • Harmonic's Deferred Taxes stood at -$7.5 million in 2021, then skyrocketed by 141.47% to $3.1 million in 2022, then tumbled by 3164.66% to -$94.9 million in 2023, then soared by 85.49% to -$13.8 million in 2024, then surged by 184.25% to $11.6 million in 2025.
  • The last three reported values for Deferred Taxes were $11.6 million (Q4 2025), -$402000.0 (Q3 2025), and -$3.4 million (Q2 2025) per Business Quant data.