Helios Technologies (HLIO) Non-Current Deferred Tax Liability (2011 - 2026)

Helios Technologies (HLIO) reported Non-Current Deferred Tax Liability of $51.9 million for Q2 2026, up 13.57% year-over-year from $45.7 million in Q2 2025, and down 0.95% quarter-over-quarter from $52.4 million in Q1 2026.

Helios Technologies (HLIO) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends

Helios Technologies (HLIO) has 16 years of Non-Current Deferred Tax Liability data on file, last reported at $51.9 million in Q2 2026.

  • Non-Current Deferred Tax Liability for Q2 2026 came in at $51.9 million, up 13.57% year-over-year; the trailing twelve-month figure through Apr 2026 was $51.9 million (up 13.57% YoY), and the FY2026 annual result was $52.4 million, up 27.49% from the prior year.
  • Non-Current Deferred Tax Liability eased to $51.9 million in Q2 2026 per HLIO's latest filing, from $52.4 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $71.8 million in Q1 2022 and troughed at $41.1 million in Q4 2024.
  • A 5-year average of $57.5 million and a median of $57.1 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2024 and 2026: Non-Current Deferred Tax Liability fell 28.02% in 2024, then rose 27.49% in 2026.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $61.0 million in 2022, then decreased by 6.39% to $57.1 million in 2023, then slipped by 28.02% to $41.1 million in 2024, then soared by 43.55% to $59.0 million in 2025, then declined by 12.03% to $51.9 million in 2026.
  • Business Quant data shows HLIO's Non-Current Deferred Tax Liability at $51.9 million in Q2 2026, $52.4 million in Q1 2026, and $59.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 251.14 Bn 242.11 Bn 1.78 Bn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn
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
7 Ametek 51.86 Bn 51.38 Bn 717.56 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

Historic Data

Download Data
DateValue
Apr 4, 2026 51.90 Mn
Apr 4, 2026 51.90 Mn
Jan 3, 2026 52.40 Mn
Jan 3, 2026 52.40 Mn
Sep 27, 2025 59.00 Mn
Sep 27, 2025 59.00 Mn
Jun 28, 2025 56.80 Mn
Jun 28, 2025 56.80 Mn
Mar 29, 2025 45.70 Mn
Mar 29, 2025 45.70 Mn
Dec 28, 2024 41.10 Mn
Dec 28, 2024 41.10 Mn
Sep 28, 2024 56.70 Mn
Sep 28, 2024 56.70 Mn
Jun 29, 2024 54.50 Mn
Jun 29, 2024 54.50 Mn
Mar 30, 2024 53.00 Mn
Mar 30, 2024 53.00 Mn
Dec 30, 2023 57.10 Mn
Dec 30, 2023 57.10 Mn