Helios Technologies HLIO
NYSE HLIO
$67.66 -0.89 (-1.30%)
As of: Sep 30, 2026 · 3:59 PM EDT

Helios Technologies (HLIO) Deferred Taxes (2010 - 2026)

Updated

Helios Technologies (HLIO) recorded Deferred Taxes of -$1.1 million in Q2 2027, compared with -$700,000 a year earlier.

Analysis

Helios Technologies (HLIO) Deferred Taxes (2010 - 2026) Analysis & Trends

On a TTM basis, Helios Technologies' Deferred Taxes came in at -$1.2 million as of Jul 4, 2026.

  • Across earlier years, Deferred Taxes came in at -$8.3 million in FY2024, -$7.9 million in FY2023 and -$4.5 million in FY2022.
  • Quarterly Deferred Taxes has ranged from -$1.6 million in Q4 2026 to $1.9 million in Q3 2026 over the past five years.
  • Per Business Quant, the preceding three quarters came in at -$400,000 (Q1 2027), -$1.6 million (Q4 2026) and $1.9 million (Q3 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Caterpillar 380.10 Bn 351.79 Bn 7.76 Bn 110.00 Mn
2 Amphenol 208.03 Bn 202.73 Bn 3.55 Bn 114.30 Mn
3 Deere 183.47 Bn 192.23 Bn 4.66 Bn 7.00 Mn
4 Eaton 168.26 Bn 165.49 Bn 2.86 Bn -98.00 Mn
5 Parker-Hannifin 122.34 Bn 120.47 Bn 2.25 Bn 3.00 Mn
6 Vertiv Holdings 95.63 Bn 86.25 Bn 1.23 Bn 2.10 Mn
7 Emerson Electric 87.72 Bn 80.47 Bn 2.66 Bn -
8 3M 86.87 Bn 68.33 Bn 2.68 Bn 45.00 Mn
9 Illinois Tool Works 76.08 Bn 72.64 Bn 1.90 Bn -6.00 Mn
10 Helios Technologies 2.26 Bn 2.00 Bn 80.20 Mn -1.10 Mn
Historic Data

Historic Data

Download Data
DateValue
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
API Access

Helios Technologies Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HLIO&period=max&api_key=YOUR_API_KEY