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Harmonic HLIT Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Harmonic in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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
| Line item | April 3, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease right-of-use assets | 12,746 | 13,687 |
| Goodwill | 60,881 | 60,900 |
| Deferred income taxes, net | 102,050 | 104,043 |
| Other non-current assets | 19,704 | 19,834 |
| Total assets | $705,306 | $718,483 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Current portion of long-term debt | $2,944 | $2,944 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Harmonic's deferred tax assets and other non-current assets?
- Harmonic (HLIT) reported deferred tax assets and other non-current assets of $19.7M in Q1 2026.
- How has Harmonic's deferred tax assets and other non-current assets changed year-over-year?
- Harmonic's deferred tax assets and other non-current assets decreased by 43.4% year-over-year, from $34.84M to $19.7M.
- What is the long-term trend for Harmonic's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Harmonic's deferred tax assets and other non-current assets has grown at a -12.7% compound annual growth rate (CAGR), from $39.12M to $19.83M.
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