Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
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Income Statement
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Ratios

Helios Technologies (HLIO) Deferred Taxes (2016 - 2026)

Helios Technologies (HLIO) has disclosed Deferred Taxes for 17 consecutive years, with -$1.6 million as the latest value for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 74.19% to -$1.6 million in Q1 2026 year-over-year; TTM through Jan 2026 was -$1.1 million, a 86.75% increase, with the full-year FY2026 number at -$1.1 million, up 86.75% from a year prior.
  • Deferred Taxes was -$1.6 million for Q1 2026 at Helios Technologies, down from $1.9 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.9 million in Q3 2025 to a low of -$6.2 million in Q4 2024.
  • A 5-year average of -$1.2 million and a median of -$900000.0 in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 256.15% in 2022, then soared 337.5% in 2025.
  • Helios Technologies' Deferred Taxes stood at -$2.4 million in 2022, then tumbled by 100.0% to -$4.8 million in 2023, then decreased by 29.17% to -$6.2 million in 2024, then skyrocketed by 130.65% to $1.9 million in 2025, then crashed by 184.21% to -$1.6 million in 2026.
  • Per Business Quant, the three most recent readings for HLIO's Deferred Taxes are -$1.6 million (Q1 2026), $1.9 million (Q3 2025), and -$700000.0 (Q2 2025).