Helios Technologies (HLIO) Deferred Taxes (2010 - 2026)
Helios Technologies (HLIO) posted quarterly Deferred Taxes of -$400000.0 for Q2 2026, up 42.86% year-over-year from -$280000.0 in Q2 2025, and up 75.0% quarter-over-quarter from -$1.6 million in Q1 2026.
Helios Technologies (HLIO) Deferred Taxes (2010 - 2026) Analysis & Trends
Helios Technologies (HLIO) has reported Deferred Taxes for 17 consecutive years, with -$400000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 42.86% year-over-year to -$400000.0; the TTM figure through Apr 2026 stood at -$800000.0 (up 90.12% YoY), while the FY2026 annual figure was -$1.1 million, up 86.75% from the prior year.
- Deferred Taxes grew to -$400000.0 in Q2 2026 per HLIO's latest filing, from -$1.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.9 million in Q3 2025 and bottomed at -$6.2 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$1.1 million across 5 years, with a median of -$850000.0 in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 256.15% — and 2025, when it soared 337.5%.
- Helios Technologies' Deferred Taxes stood at -$2.4 million in 2022, then sank by 100.0% to -$4.8 million in 2023, then decreased by 29.17% to -$6.2 million in 2024, then jumped by 130.65% to $1.9 million in 2025, then slumped by 121.05% to -$400000.0 in 2026.
- Business Quant data shows HLIO's Deferred Taxes at -$400000.0 in Q2 2026, -$1.6 million in Q1 2026, and $1.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn | - |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | 27.00 Mn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | -6.00 Mn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | -24.42 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | - |
| 10 | Helios Technologies | 2.51 Bn | 2.44 Bn | 80.20 Mn | -1.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | -1.10 Mn |
| Apr 4, 2026 | -400,000.00 |
| Jan 3, 2026 | -1.60 Mn |
| Sep 27, 2025 | 1.90 Mn |
| Jun 28, 2025 | -700,000.00 |
| Mar 29, 2025 | -700,000.00 |
| Dec 28, 2024 | -6.20 Mn |
| Sep 28, 2024 | -800,000.00 |
| Jun 29, 2024 | -400,000.00 |
| Mar 30, 2024 | -900,000.00 |
| Dec 30, 2023 | -4.80 Mn |
| Sep 30, 2023 | -1.00 Mn |
| Jul 1, 2023 | -1.00 Mn |
| Apr 1, 2023 | -1.10 Mn |
| Dec 31, 2022 | -2.40 Mn |
| Oct 1, 2022 | -400,000.00 |
| Jul 2, 2022 | -600,000.00 |
| Apr 2, 2022 | -1.10 Mn |
| Jan 1, 2022 | 1.54 Mn |
| Apr 3, 2021 | -906,000.00 |