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Harmonic HLIT Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Harmonic in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Harmonic’s 10-Q, filed May 13, 2026.
- Filed
- May 13, 2026, 5:03 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-221899
| Other current liabilities: / (in thousands) | As of / April 3, 2026 | As of / December 31, 2025 |
|---|---|---|
| Accrued employee compensation and related expenses | $9,756 | $13,560 |
| Income tax payable | 7,338 | 367 |
| Accrued customer rebates | 9,755 | 7,270 |
| Accrued liabilities for excess and obsolete inventory | 6,941 | 8,330 |
| Other | 19,118 | 18,761 |
| Total | $52,908 | $48,288 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Harmonic's accrued expenses?
- Harmonic (HLIT) reported accrued expenses of $9.76M in Q1 2026.
- How has Harmonic's accrued expenses changed year-over-year?
- Harmonic's accrued expenses decreased by 51.5% year-over-year, from $20.11M to $9.76M.
- What is the long-term trend for Harmonic's accrued expenses?
- Over 5 years (2020 to 2025), Harmonic's accrued expenses has grown at a -23.1% compound annual growth rate (CAGR), from $50.33M to $13.56M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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