HARMONIC INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Harmonic Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Harmonic Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $12.5M, a 12.6% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $12.5M +$1.4M +12.6% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $11.1M -$2.7M -19.6% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $13.8M -$3.8M -21.6% Dec 31, 2021 10-K 2024-02-16
Q4 2020 $17.6M +$600K +3.53% Dec 31, 2020 10-K 2024-02-16
Q3 2020 $17M -$300K -1.73% Sep 25, 2020 10-Q 2020-11-02
Q2 2020 $17M -$300K -1.73% Jun 26, 2020 10-Q 2020-08-04
Q1 2020 $17M -$500K -2.86% Mar 27, 2020 10-Q 2020-05-05
Q4 2019 $17M -$1M -5.56% Dec 31, 2019 10-K/A 2023-10-02
Q3 2019 $17.3M -$300K -1.71% Sep 27, 2019 10-Q 2019-11-04
Q2 2019 $17.3M -$600K -3.35% Jun 28, 2019 10-Q 2019-08-05
Q1 2019 $17.5M -$1.8M -9.33% Mar 29, 2019 10-Q 2019-05-06
Q4 2018 $18M -$800K -4.26% Dec 31, 2018 10-K 2022-02-28
Q3 2018 $17.6M $0 0% Sep 28, 2018 10-Q 2018-11-05
Q2 2018 $17.9M -$2.1M -10.5% Jun 29, 2018 10-Q 2018-08-06
Q1 2018 $19.3M -$600K -3.02% Mar 30, 2018 10-Q 2018-05-08
Q4 2017 $18.8M -$400K -2.08% Dec 31, 2017 10-K 2021-03-02
Q3 2017 $17.6M +$2.5M +16.6% Sep 29, 2017 10-Q 2017-11-07
Q2 2017 $20M +$3.7M +22.7% Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $19.9M +$3.7M +22.8% Mar 31, 2017 10-Q 2017-05-08
Q4 2016 $19.2M +$3.6M +23.1% Dec 31, 2016 10-K 2020-03-02
Q3 2016 $15.1M -$800K -5.03% Sep 30, 2016 10-Q 2016-11-09
Q2 2016 $16.3M Jul 1, 2016 10-Q 2016-08-10
Q1 2016 $16.2M Apr 1, 2016 10-Q 2016-05-11
Q4 2015 $15.6M -$100K -0.64% Dec 31, 2015 10-K 2019-03-01
Q3 2015 $15.9M Oct 2, 2015 10-Q 2015-11-06
Q4 2014 $15.7M -$8.5M -35.1% Dec 31, 2014 10-K 2018-03-05
Q4 2013 $24.2M -$27.9M -53.6% Dec 31, 2013 10-K 2017-03-03
Q2 2013 $60.6M +$9M +17.4% Jun 28, 2013 10-Q 2013-08-07
Q1 2013 $60.8M +$8.2M +15.6% Mar 29, 2013 10-Q 2013-05-08
Q4 2012 $52.1M -$400K -0.76% Dec 31, 2012 10-K 2016-03-24
Q3 2012 $57.4M -$1M -1.71% Sep 28, 2012 10-Q 2012-11-07
Q2 2012 $51.6M -$2.4M -4.44% Jun 29, 2012 10-Q 2012-08-08
Q1 2012 $52.6M Mar 30, 2012 10-Q 2012-05-09
Q4 2011 $52.5M +$4.1M +8.47% Dec 31, 2011 10-K 2015-03-02
Q3 2011 $58.4M Sep 30, 2011 10-Q 2011-11-09
Q2 2011 $54M Jul 1, 2011 10-Q 2011-08-10
Q4 2010 $48.4M Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.