Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

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

Helios Technologies has reported Deferred Taxes over the past 17 years, most recently at -$400000.0 for Q2 2026.

Quarterly Deferred Taxes rose 42.86% to -$400000.0 in Q2 2026 from the year-ago period, while the trailing twelve-month figure was -$800000.0 through Apr 2026, up 90.12% year-over-year, with the annual reading at -$1.1 million for FY2026, 86.75% up from the prior year.
Deferred Taxes was -$400000.0 for Q2 2026 at Helios Technologies, up from -$1.6 million in the prior quarter.
Over five years, Deferred Taxes peaked at $1.9 million in Q3 2025 and troughed at -$6.2 million in Q4 2024.
The 5-year median for Deferred Taxes is -$850000.0 (2024), against an average of -$1.1 million.
Year-over-year, Deferred Taxes crashed 256.15% in 2022 and then soared 337.5% in 2025.
A 5-year view of Deferred Taxes shows it stood at -$2.4 million in 2022, then plummeted by 100.0% to -$4.8 million in 2023, then dropped by 29.17% to -$6.2 million in 2024, then soared by 130.65% to $1.9 million in 2025, then tumbled by 121.05% to -$400000.0 in 2026.
Per Business Quant, the three most recent readings for HLIO's Deferred Taxes are -$400000.0 (Q2 2026), -$1.6 million (Q1 2026), and $1.9 million (Q3 2025).