Helios Technologies (HLIO) Deferred Taxes (2010 - 2026)
Helios Technologies (HLIO) reported 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 17 years of Deferred Taxes data on file, last reported at -$400000.0 in Q2 2026.
- Deferred Taxes for Q2 2026 came in at -$400000.0, up 42.86% year-over-year; the trailing twelve-month figure through Apr 2026 was -$800000.0 (up 90.12% YoY), and the FY2026 annual result was -$1.1 million, up 86.75% from the prior year.
- Deferred Taxes climbed to -$400000.0 in Q2 2026 per HLIO's latest filing, 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.
- A 5-year average of -$1.1 million and a median of -$850000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes sank 256.15% in 2022, then soared 337.5% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$2.4 million in 2022, then plunged by 100.0% to -$4.8 million in 2023, then retreated by 29.17% to -$6.2 million in 2024, then soared by 130.65% to $1.9 million in 2025, then sank 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | - |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | - |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | - |
| 10 | Helios Technologies | 2.69 Bn | 2.63 Bn | 74.90 Mn | -400,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 26, 2020 | -567,000.00 |