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Harmonic HLIT Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Harmonic in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssetsCurrent.
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 |
|---|---|---|
| Cash and cash equivalents | $109,000 | $124,105 |
| Accounts receivable, net of allowances for credit losses of $362 and $227 as of April 3, 2026 and December 31, 2025, respectively | 83,499 | 85,935 |
| Inventories | 51,200 | 47,840 |
| Prepaid expenses and other current assets | 17,182 | 12,530 |
| Assets held for sale | 224,374 | 223,961 |
| Total current assets | 485,255 | 494,371 |
| Property and equipment, net | 24,670 | 25,648 |
| Operating lease right-of-use assets | 12,746 | 13,687 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Harmonic's prepaid & other current?
- Harmonic (HLIT) reported prepaid & other current of $17.18M in Q1 2026.
- How has Harmonic's prepaid & other current changed year-over-year?
- Harmonic's prepaid & other current decreased by 44.6% year-over-year, from $31.03M to $17.18M.
- What is the long-term trend for Harmonic's prepaid & other current?
- Over 5 years (2020 to 2025), Harmonic's prepaid & other current has grown at a -20.0% compound annual growth rate (CAGR), from $38.13M to $12.53M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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