Harmonic (HLIT) Deferred Taxes (2010 - 2026)
Harmonic (HLIT) reported Deferred Taxes of $199000.0 for Q2 2026, down 72.05% on a YoY basis from $712000.0 in Q2 2025, and down 98.28% quarter-over-quarter from $11.6 million in Q4 2025.
Harmonic (HLIT) Deferred Taxes (2010 - 2026) Analysis & Trends
Harmonic has reported Deferred Taxes for 16 years, with the latest figure at $199000.0 in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 72.05% year-over-year to $199000.0; the trailing twelve-month figure through Apr 2026 stood at $8.0 million (up 166.81% YoY), and the FY2025 full-year result was $8.5 million, up 151.57% from the prior year.
- Deferred Taxes for Q2 2026 stood at $199000.0, down from $11.6 million 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.
- Historically, Deferred Taxes has averaged -$5.6 million across 5 years, with a median of $547000.0 in 2023.
- Annual changes were most pronounced in 2023 — Deferred Taxes sank 3164.66% — and 2024, when it jumped 782.84%.
- Harmonic's Deferred Taxes stood at $3.1 million in 2022, then slumped by 3164.66% to -$94.9 million in 2023, then jumped by 85.49% to -$13.8 million in 2024, then soared by 184.25% to $11.6 million in 2025, then slumped by 98.28% to $199000.0 in 2026.
- The last three Deferred Taxes figures came in at $199000.0 (Q2 2026), $11.6 million (Q4 2025), and -$402000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 469.93 Bn | 453.29 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Motorola Solutions | 65.69 Bn | 64.83 Bn | 1.36 Bn | - |
| 3 | Hewlett Packard Enterprise | 63.18 Bn | 58.34 Bn | 8.25 Bn | -151.00 Mn |
| 4 | Ciena | 60.70 Bn | 59.40 Bn | 625.52 Mn | -7.04 Mn |
| 5 | Lumentum Holdings | 60.35 Bn | 57.18 Bn | 357.00 Mn | -16.50 Mn |
| 6 | Ubiquiti | 35.71 Bn | 35.34 Bn | 370.71 Mn | - |
| 7 | AST SpaceMobile | 23.10 Bn | 23.68 Bn | -69.36 Mn | - |
| 8 | Applied Optoelectronics | 12.30 Bn | 11.86 Bn | 43.92 Mn | 1.05 Mn |
| 9 | Zebra Technologies | 11.58 Bn | 11.47 Bn | 742.00 Mn | - |
| 10 | Harmonic | 1.66 Bn | 1.55 Bn | 63.62 Mn | 199,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 3, 2026 | 199,000.00 |
| Dec 31, 2025 | 11.60 Mn |
| Sep 26, 2025 | -402,000.00 |
| Jun 27, 2025 | -3.43 Mn |
| Mar 28, 2025 | 712,000.00 |
| Dec 31, 2024 | -13.76 Mn |
| Sep 27, 2024 | 6.22 Mn |
| Jun 28, 2024 | -5.09 Mn |
| Mar 29, 2024 | -3.81 Mn |
| Dec 31, 2023 | -94.88 Mn |
| Sep 29, 2023 | 705,000.00 |
| Jun 30, 2023 | 774,000.00 |
| Mar 31, 2023 | 547,000.00 |
| Dec 31, 2022 | 3.10 Mn |
| Sep 30, 2022 | 397,000.00 |
| Jul 1, 2022 | 774,000.00 |
| Apr 1, 2022 | 627,000.00 |
| Dec 31, 2021 | -7.47 Mn |
| Oct 1, 2021 | 287,000.00 |
| Jul 2, 2021 | 549,000.00 |