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 RepurchasedShort-Term Debt issuances
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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.

  • Quarterly Deferred Taxes rose 74.19% to -$1.6 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$1.1 million through Jan 2026, up 86.75% year-over-year, with the annual reading at -$1.1 million for FY2026, 86.75% up from the prior year.
  • Deferred Taxes for Q1 2026 was -$1.6 million at Helios Technologies, down from $1.9 million in the prior quarter.
  • The five-year high for Deferred Taxes was $1.9 million in Q3 2025, with the low at -$6.2 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$1.2 million, with a median of -$900000.0 recorded in 2024.
  • The sharpest move saw Deferred Taxes plummeted 256.15% in 2022, then skyrocketed 337.5% in 2025.
  • Over 5 years, Deferred Taxes stood at -$2.4 million in 2022, then crashed by 100.0% to -$4.8 million in 2023, then fell by 29.17% to -$6.2 million in 2024, then surged by 130.65% to $1.9 million in 2025, then plummeted by 184.21% to -$1.6 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$1.6 million, $1.9 million, and -$700000.0 for Q1 2026, Q3 2025, and Q2 2025 respectively.