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

Helios Technologies (HLIO) has 17 years of Deferred Taxes data on file, last reported at -$400000.0 in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 42.86% year-over-year to -$400000.0 in Q2 2026; TTM through Apr 2026 was -$800000.0, a 90.12% increase from a year earlier, with the FY2026 full-year figure at -$1.1 million, up 86.75% from the prior year.
• Deferred Taxes for Q2 2026 stood at -$400000.0, up from -$1.6 million in the prior quarter.
• Over the last five years, Deferred Taxes for HLIO reached as high as $1.9 million in Q3 2025 and fell as low as -$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.
• Across the five-year window, Deferred Taxes tumbled 256.15% in 2022 and jumped 337.5% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$2.4 million in 2022, then sank 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 slumped by 121.05% to -$400000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$400000.0 in Q2 2026, -$1.6 million in Q1 2026, and $1.9 million in Q3 2025.