Harmonic (HLIT) Deferred Taxes (2010 - 2026)

Harmonic (HLIT) posted Deferred Taxes of $199000.0 for Q2 2026, down 98.28% on a QoQ basis from $11.6 million in Q4 2025, and down 72.05% year-over-year from $712000.0 in Q2 2025.

Harmonic (HLIT) Deferred Taxes (2010 - 2026) Analysis & Trends

Harmonic's Deferred Taxes history runs 16 years deep, the most recent figure standing at $199000.0 for Q2 2026.

  • Quarterly Deferred Taxes fell 72.05% year-over-year to $199000.0 in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $8.0 million (up 166.81% YoY) and the FY2025 annual result came in at $8.5 million, up 151.57% from the prior year.
  • Deferred Taxes was $199000.0 for Q2 2026 at Harmonic, down from $11.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $11.6 million in Q4 2025 and bottomed at -$94.9 million in Q4 2023.
  • A 5-year average of -$5.6 million and a median of $547000.0 in 2023 frame the typical range for Deferred Taxes.
  • Annual changes were most pronounced in 2023 — Deferred Taxes plunged 3164.66% — and 2024, when it jumped 782.84%.
  • Harmonic's Deferred Taxes stood at $3.1 million in 2022, then plunged 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, then plunged by 98.28% to $199000.0 in 2026.
  • Business Quant data shows HLIT's Deferred Taxes at $199000.0 in Q2 2026, $11.6 million in Q4 2025, and -$402000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Cisco Systems 453.08 Bn 436.44 Bn 10.08 Bn -153.00 Mn
2 Motorola Solutions 70.40 Bn 69.51 Bn 1.36 Bn -
3 Hewlett Packard Enterprise 64.04 Bn 59.20 Bn 9.10 Bn -151.00 Mn
4 Ciena 53.20 Bn 51.90 Bn 625.52 Mn -7.04 Mn
5 Lumentum Holdings 51.31 Bn 48.14 Bn 357.00 Mn -16.50 Mn
6 Nokia 49.83 Bn 42.52 Bn 9.86 Bn -
7 Ubiquiti 32.53 Bn 32.16 Bn 370.71 Mn -
8 Ericsson Lm Telephone 32.22 Bn 26.54 Bn 2.53 Bn -
9 AST SpaceMobile 16.80 Bn 16.80 Bn 3.67 Mn -
10 Harmonic 1.24 Bn 1.13 Bn 63.62 Mn 199,000.00

Historic Data

Download Data
DateValue
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