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| Date | Value |
|---|---|
| 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 |