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Harmonic HLIT Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Harmonic in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| Interest expense, net | (1,079) | (1,311) |
| Other income (expense), net | (42) | (621) |
| Income before income taxes | 19,328 | 5,104 |
| Provision for income taxes | 9,680 | 2,735 |
| Income from continuing operations | 9,648 | 2,369 |
| Income (loss) from discontinued operations, net of tax | (2,339) | 3,571 |
| Net income | $7,309 | $5,940 |
| Net income (loss) per share: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Harmonic's income tax?
- Harmonic (HLIT) reported income tax of $9.68M in Q1 2026.
- How has Harmonic's income tax changed year-over-year?
- Harmonic's income tax increased by 253.9% year-over-year, from $2.74M to $9.68M.
- What is the long-term trend for Harmonic's income tax?
- Over 3 years (2021 to 2024), Harmonic's income tax has grown at a 68.1% compound annual growth rate (CAGR), from -$4.38M to $20.82M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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