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Harmonic HLIT D&A
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Where this comes from
Reported directly by Harmonic in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
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 | Three Months Ended / April 3, 2026 | Three Months Ended / March 28, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $7,309 | $5,940 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation | 2,523 | 2,720 |
| Stock-based compensation | 9,811 | 8,465 |
| Foreign currency remeasurement | 1,076 | 377 |
| Deferred income taxes, net | 199 | 712 |
| Provision for excess and obsolete inventories | 586 | 1,793 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Harmonic's D&A?
- Harmonic (HLIT) reported D&A of $2.52M in Q1 2026.
- How has Harmonic's D&A changed year-over-year?
- Harmonic's D&A decreased by 7.2% year-over-year, from $2.72M to $2.52M.
- What is the long-term trend for Harmonic's D&A?
- Over 4 years (2021 to 2025), Harmonic's D&A has grown at a -3.1% compound annual growth rate (CAGR), from $12.55M to $11.08M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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