Deferred Income Tax Expense (Benefit) in USD of HARTE HANKS INC from 2010 to Q1 2025

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 change rate from 2010 to Q1 2025.
  • Harte Hanks Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$36K, a 77.6% increase year-over-year.
  • Harte Hanks Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$9.28M, a 530% decline from 2023.
  • 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.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

HARTE HANKS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$36K +$125K +77.6% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-15
Q1 2024 -$161K +$25K +13.4% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-15
Q1 2023 -$186K -$186K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q1 2020 -$146K -$730K -125% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q1 2019 $584K +$1.04M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q1 2018 -$457K -$12K -2.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$445K +$230K +34.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q1 2016 -$675K -$813K -589% Jan 1, 2016 Mar 31, 2016 10-Q 2017-08-17
Q1 2015 $138K -$3.69M -96.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q1 2014 $3.83M +$704K +22.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 $3.12M +$103K +3.41% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q1 2012 $3.02M -$638K -17.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q1 2011 $3.66M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02

HARTE HANKS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$9.28M -$7.81M -530% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-17
2023 -$1.47M +$18.4M +92.6% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-17
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.