KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Cash from Restructuring Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased

Daily Values

Growth Metrics

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Harmonic (HLIT) Deferred Taxes (2017 - 2025)

Harmonic's Deferred Taxes history spans 15 years, with the latest figure at $11.6 million for Q4 2025.

For the quarter ending Q4 2025, Deferred Taxes rose 184.25% year-over-year to $11.6 million, compared with a TTM value of $8.5 million through Dec 2025, up 151.57%, and an annual FY2025 reading of $8.5 million, up 151.57% over the prior year.
Deferred Taxes for Q4 2025 was $11.6 million at Harmonic, up from -$402000.0 in the prior quarter.
The five-year high for Deferred Taxes was $11.6 million in Q4 2025, with the low at -$94.9 million in Q4 2023.
Average Deferred Taxes over 5 years is -$5.1 million, with a median of $489500.0 recorded in 2021.
Year-over-year, Deferred Taxes tumbled 3164.66% in 2023 and then soared 782.84% in 2024.
Tracing HLIT's Deferred Taxes over 5 years: 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.
Per Business Quant, the three most recent readings for HLIT's Deferred Taxes are $11.6 million (Q4 2025), -$402000.0 (Q3 2025), and -$3.4 million (Q2 2025).