Unrecognized Tax Benefits of HARMONIC INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HARMONIC INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • HARMONIC INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $13,100,000, a 9.2% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

HARMONIC INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $13,100,000 +$1,100,000 +9.2% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $12,000,000 -$500,000 -4% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $12,500,000 +$1,400,000 +13% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $11,100,000 -$2,700,000 -20% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $13,800,000 -$3,800,000 -22% 31 Dec 2021 10-K 14 Feb 2025 2024 FY
Q4 2020 $17,600,000 +$600,000 +3.5% 31 Dec 2020 10-K 16 Feb 2024 2023 FY
Q3 2020 $17,000,000 -$300,000 -1.7% 25 Sep 2020 10-Q 02 Nov 2020 2020 Q3
Q2 2020 $17,000,000 -$300,000 -1.7% 26 Jun 2020 10-Q 04 Aug 2020 2020 Q2
Q1 2020 $17,000,000 -$500,000 -2.9% 27 Mar 2020 10-Q 05 May 2020 2020 Q1
Q4 2019 $17,000,000 -$1,000,000 -5.6% 31 Dec 2019 10-K/A 02 Oct 2023 2022 FY
Q3 2019 $17,300,000 -$300,000 -1.7% 27 Sep 2019 10-Q 04 Nov 2019 2019 Q3
Q2 2019 $17,300,000 -$600,000 -3.4% 28 Jun 2019 10-Q 05 Aug 2019 2019 Q2
Q1 2019 $17,500,000 -$1,800,000 -9.3% 29 Mar 2019 10-Q 06 May 2019 2019 Q1
Q4 2018 $18,000,000 -$800,000 -4.3% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q3 2018 $17,600,000 $0 0% 28 Sep 2018 10-Q 05 Nov 2018 2018 Q3
Q2 2018 $17,900,000 -$2,100,000 -10% 29 Jun 2018 10-Q 06 Aug 2018 2018 Q2
Q1 2018 $19,300,000 -$600,000 -3% 30 Mar 2018 10-Q 08 May 2018 2018 Q1
Q4 2017 $18,800,000 -$400,000 -2.1% 31 Dec 2017 10-K 02 Mar 2021 2020 FY
Q3 2017 $17,600,000 +$2,500,000 +17% 29 Sep 2017 10-Q 07 Nov 2017 2017 Q3
Q2 2017 $20,000,000 +$3,700,000 +23% 30 Jun 2017 10-Q 08 Aug 2017 2017 Q2
Q1 2017 $19,900,000 +$3,700,000 +23% 31 Mar 2017 10-Q 08 May 2017 2017 Q1
Q4 2016 $19,200,000 +$3,600,000 +23% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q3 2016 $15,100,000 -$800,000 -5% 30 Sep 2016 10-Q 09 Nov 2016 2016 Q3
Q2 2016 $16,300,000 01 Jul 2016 10-Q 10 Aug 2016 2016 Q2
Q1 2016 $16,200,000 01 Apr 2016 10-Q 11 May 2016 2016 Q1
Q4 2015 $15,600,000 -$100,000 -0.64% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q3 2015 $15,900,000 02 Oct 2015 10-Q 06 Nov 2015 2015 Q3
Q4 2014 $15,700,000 -$8,500,000 -35% 31 Dec 2014 10-K 05 Mar 2018 2017 FY
Q4 2013 $24,200,000 -$27,900,000 -54% 31 Dec 2013 10-K 03 Mar 2017 2016 FY
Q2 2013 $60,600,000 +$9,000,000 +17% 28 Jun 2013 10-Q 07 Aug 2013 2013 Q2
Q1 2013 $60,800,000 +$8,200,000 +16% 29 Mar 2013 10-Q 08 May 2013 2013 Q1
Q4 2012 $52,100,000 -$400,000 -0.76% 31 Dec 2012 10-K 24 Mar 2016 2015 FY
Q3 2012 $57,400,000 -$1,000,000 -1.7% 28 Sep 2012 10-Q 07 Nov 2012 2012 Q3
Q2 2012 $51,600,000 -$2,400,000 -4.4% 29 Jun 2012 10-Q 08 Aug 2012 2012 Q2
Q1 2012 $52,600,000 30 Mar 2012 10-Q 09 May 2012 2012 Q1
Q4 2011 $52,500,000 +$4,100,000 +8.5% 31 Dec 2011 10-K 02 Mar 2015 2014 FY
Q3 2011 $58,400,000 30 Sep 2011 10-Q 09 Nov 2011 2011 Q3
Q2 2011 $54,000,000 01 Jul 2011 10-Q 10 Aug 2011 2011 Q2
Q4 2010 $48,400,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.