Harmonic (HLIT) Deferred Taxes (2010 - 2026)
Harmonic's (HLIT) quarterly Deferred Taxes came in at $199000.0 in Q2 2026, down 72.05% YoY from $712000.0 in Q2 2025, and down 98.28% on a QoQ basis from $11.6 million in Q4 2025.
Harmonic (HLIT) Deferred Taxes (2010 - 2026) Analysis & Trends
Harmonic (HLIT) has 16 years of Deferred Taxes data on file, last reported at $199000.0 in 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 declined to $199000.0 in Q2 2026, from $11.6 million 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.
- 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 sank 3164.66% — and 2024, when it jumped 782.84%.
- Tracing HLIT's Deferred Taxes over 5 years: 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 | 440.02 Bn | 423.38 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Hewlett Packard Enterprise | 77.69 Bn | 72.40 Bn | 3.94 Bn | -115.00 Mn |
| 3 | Motorola Solutions | 77.25 Bn | 76.56 Bn | 1.68 Bn | 10.00 Mn |
| 4 | Lumentum Holdings | 66.40 Bn | 63.23 Bn | 357.00 Mn | -16.50 Mn |
| 5 | Nokia | 61.84 Bn | 54.37 Bn | 10.09 Bn | - |
| 6 | Ciena | 60.71 Bn | 59.51 Bn | 691.55 Mn | -3.52 Mn |
| 7 | Ubiquiti | 34.65 Bn | 34.28 Bn | 370.71 Mn | - |
| 8 | Ericsson Lm Telephone | 34.62 Bn | 28.92 Bn | 2.58 Bn | - |
| 9 | AST SpaceMobile | 27.62 Bn | 28.12 Bn | 9.12 Mn | - |
| 10 | Harmonic | 1.51 Bn | 1.40 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 |