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Harte Hanks Inc (HHS) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Harte Hanks Inc balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent5.19
Cash & Short-term Investments5.00
Accounts receivable27.43
Unbilled Receivables, Current RE7.82
Other Current Assets3.38
Prepaid Expense, Current AS1.54
Total Current Assets45.36
Equipment/Property/Plant Net6.87
Goodwill net0.30
Intangible Assets0.27
Long-term investments0.00
Other Assets, Noncurrent35.27
Contract With Customer Asset Net Current0.13
Total Assets88.06
Liabilities
Accounts Payable, Current AC13.24
Accrued Liabilities, Current6.56
Long-term Debt, Current Maturities LO3.00
Other Liabilities, Current12.07
Total Current Liabilities34.87
Total Long-term Debt0.00
Financial Instruments, Insurance, Noncurrent0.21
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE0.00
Discontinued Operation, Noncurrent10.20
Other liabilities, Noncurrent27.43
Customer Postage And Program Deposits Current0.85
Total Liabilities72.71
Stockholders' Equity
Treasury Stock Common Value-898.53
Common Stock Value12.22
Additional Paid In Capital Common Stock99.39
Retained Earnings / Accumulated Deficit808.18
Accumulated Other Comprehensive Income-14.92
Other Equity-14.92
Common Stockholder's Equity15.35
Total Stockholder's Equity15.35
Liabilities & Stockholder's Equity88.06
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About Harte Hanks Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000045919-26-000005

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.