HARMONIC INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Harmonic Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Harmonic Inc Income Tax Expense (Benefit) for the quarter ending September 27, 2024 was $7.09M.
  • Harmonic Inc Income Tax Expense (Benefit) for the twelve months ending September 27, 2024 was -$74.3M, a 483% decline year-over-year.
  • Harmonic Inc annual Income Tax Expense (Benefit) for 2023 was -$64.9M, a 498% decline from 2022.
  • Harmonic Inc annual Income Tax Expense (Benefit) for 2022 was $16.3M.
  • Harmonic Inc annual Income Tax Expense (Benefit) for 2021 was -$4.38M, a 244% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$74.3M $7.09M +$9.47M Jun 29, 2024 Sep 27, 2024 10-Q 2024-11-01
Q2 2024 -$83.8M -$3.9M -$11.4M -152% Mar 30, 2024 Jun 28, 2024 10-Q 2024-08-02
Q1 2024 -$72.4M -$2.45M -$7.54M -148% Jan 1, 2024 Mar 29, 2024 10-Q 2024-05-02
Q4 2023 -$64.9M -$75M -$84.2M -915% Sep 30, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $19.4M -$2.38M -$3.67M -286% Jul 1, 2023 Sep 29, 2023 10-Q 2024-11-01
Q2 2023 $23M $7.47M +$4.35M +139% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $18.7M $5.09M +$2.39M +88.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $16.3M $9.21M +$16.6M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 -$291K $1.28M +$340K +36.1% Jul 2, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 -$631K $3.12M +$1.75M +128% Apr 2, 2022 Jul 1, 2022 10-Q 2023-08-04
Q1 2022 -$2.39M $2.69M +$2M +287% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-09
Q4 2021 -$4.38M -$7.39M -$7.35M -18846% Oct 2, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $2.97M $942K +$156K +19.8% Jul 3, 2021 Oct 1, 2021 10-Q 2022-11-04
Q2 2021 $2.81M $1.37M -$210K -13.3% Apr 3, 2021 Jul 2, 2021 10-Q 2022-08-05
Q1 2021 $3.02M $696K -$33K -4.53% Jan 1, 2021 Apr 2, 2021 10-Q 2022-05-05
Q4 2020 $3.05M -$39K +$1.61M +97.6% Sep 26, 2020 Dec 31, 2020 10-K/A 2023-10-02
Q3 2020 $1.44M $786K +$183K +30.3% Jun 27, 2020 Sep 25, 2020 10-Q 2021-11-05
Q2 2020 $1.26M $1.58M +$881K +126% Mar 28, 2020 Jun 26, 2020 10-Q 2021-08-06
Q1 2020 $376K $729K +$1.05M Jan 1, 2020 Mar 27, 2020 10-Q 2021-05-07
Q4 2019 -$672K -$1.65M -$2.9M -232% Sep 28, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $2.23M $603K -$267K -30.7% Jun 29, 2019 Sep 27, 2019 10-Q 2020-11-02
Q2 2019 $2.5M $697K -$194K -21.8% Mar 30, 2019 Jun 28, 2019 10-Q 2020-08-04
Q1 2019 $2.69M -$319K -$1.4M -130% Jan 1, 2019 Mar 29, 2019 10-Q 2020-05-05
Q4 2018 $4.09M $1.25M +$1.43M Sep 29, 2018 Dec 31, 2018 10-K 2021-03-02
Q3 2018 $2.66M $870K +$2.79M Jun 30, 2018 Sep 28, 2018 10-Q 2019-11-04
Q2 2018 -$130K $891K +$312K +53.9% Mar 31, 2018 Jun 29, 2018 10-Q 2019-08-05
Q1 2018 -$442K $1.08M +$1.31M Jan 1, 2018 Mar 30, 2018 10-Q 2019-05-06
Q4 2017 -$1.75M -$184K +$8.45M +97.9% Sep 30, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 -$10.2M -$1.92M -$1.67M -691% Jul 1, 2017 Sep 29, 2017 10-Q 2018-11-05
Q2 2017 -$8.53M $579K +$337K +139% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 -$8.87M -$232K -$750K -145% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 -$8.12M -$8.63M -$9.05M -2156% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $938K -$242K +$1.03M +80.9% Jul 2, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$88K $242K -$485K -66.7% Apr 2, 2016 Jul 1, 2016 10-Q 2017-08-08
Q1 2016 $397K $518K +$804K Jan 1, 2016 Apr 1, 2016 10-Q 2017-05-08
Q4 2015 -$407K $420K -$2.23M -84.2% Oct 3, 2015 Dec 31, 2015 10-K 2018-03-05
Q3 2015 $1.83M -$1.27M +$3.56M +73.7% Jul 4, 2015 Oct 2, 2015 10-Q 2016-11-09
Q2 2015 -$1.74M $727K -$27.6M -97.4% Apr 4, 2015 Jul 3, 2015 10-Q 2016-08-10
Q1 2015 $25.9M -$286K +$1.44M +83.4% Jan 1, 2015 Apr 3, 2015 10-Q 2016-05-11
Q4 2014 $24.5M $2.65M +$1.67M +170% Sep 27, 2014 Dec 31, 2014 10-K 2017-03-03
Q3 2014 $22.8M -$4.83M +$34.1M +87.6% Jun 28, 2014 Sep 26, 2014 10-Q 2015-11-06
Q2 2014 -$11.3M $28.4M +$29.7M Mar 29, 2014 Jun 27, 2014 10-Q 2015-08-11
Q1 2014 -$41M -$1.72M +$3.74M +68.5% Jan 1, 2014 Mar 28, 2014 10-Q 2015-05-11
Q4 2013 -$44.7M $982K +$2.86M Sep 28, 2013 Dec 31, 2013 10-K 2016-03-24
Q3 2013 -$47.6M -$39M -$39.4M -9509% Jun 29, 2013 Sep 27, 2013 10-Q 2014-11-03
Q2 2013 -$8.23M -$1.3M -$1.88M -325% Mar 30, 2013 Jun 28, 2013 10-Q 2014-08-04
Q1 2013 -$6.35M -$5.47M -$4.84M -773% Jan 1, 2013 Mar 29, 2013 10-Q 2014-05-05
Q4 2012 -$1.51M -$1.87M -$297K -18.8% Sep 29, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 -$1.21M $414K -$351K -45.9% Jun 30, 2012 Sep 28, 2012 10-Q 2013-11-04
Q2 2012 -$858K $579K -$199K -25.6% Mar 31, 2012 Jun 29, 2012 10-Q 2013-08-07
Q1 2012 -$659K -$626K -$8K -1.29% Jan 1, 2012 Mar 30, 2012 10-Q 2013-05-08
Q4 2011 -$651K -$1.58M -$12.6M -114% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $11.9M $765K -$928K -54.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $12.8M $778K +$827K Apr 2, 2011 Jul 1, 2011 10-Q 2012-08-08
Q1 2011 $12M -$618K +$2.23M +78.3% Jan 1, 2011 Apr 1, 2011 10-Q 2012-05-09
Q4 2010 $9.77M $11M Oct 2, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $1.69M Jul 3, 2010 Oct 1, 2010 10-Q 2011-11-09
Q2 2010 -$49K Apr 3, 2010 Jul 2, 2010 10-Q 2011-08-10
Q1 2010 -$2.85M Jan 1, 2010 Apr 2, 2010 10-Q 2011-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.