HARTE HANKS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Harte Hanks Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Harte Hanks Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$161K, a 13.4% increase year-over-year.
  • Harte Hanks Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.47M, a 92.6% increase from 2022.
  • Harte Hanks Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$19.8M.
  • Harte Hanks Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $0.000.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.47M +$18.4M +92.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 -$19.8M -$19.8M Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $0 +$244K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$244K -$1.24M -124% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-21
2019 $996K +$2.64M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-24
2018 -$1.65M +$9.31M +85% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-19
2017 -$11M -$37.2M -142% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-18
2016 $26.3M +$67.9M Jan 1, 2016 Dec 31, 2016 10-K 2018-03-15
2015 -$41.6M -$47.4M -817% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
2014 $5.79M +$4.05M +232% Jan 1, 2014 Dec 31, 2014 10-K 2017-06-16
2013 $1.74M +$1.02M +142% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 $721K -$5.99M -89.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-05
2011 $6.71M -$656K -8.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-12
2010 $7.37M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.