Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent TaxesDividends payablesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Helios Technologies (HLIO) Non-Current Deferred Tax Liability (2016 - 2026)

Helios Technologies (HLIO) has disclosed Non-Current Deferred Tax Liability for 16 consecutive years, with $52.4 million as the latest value for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 27.49% to $52.4 million in Q1 2026 year-over-year; TTM through Jan 2026 was $52.4 million, a 27.49% increase, with the full-year FY2026 number at $52.4 million, up 27.49% from a year prior.
  • Non-Current Deferred Tax Liability was $52.4 million for Q1 2026 at Helios Technologies, down from $59.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $71.8 million in Q1 2022 to a low of $41.1 million in Q4 2024.
  • A 5-year average of $57.9 million and a median of $57.2 million in 2023 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: fell 28.02% in 2024, then rose 27.49% in 2026.
  • Helios Technologies' Non-Current Deferred Tax Liability stood at $61.0 million in 2022, then fell by 6.39% to $57.1 million in 2023, then dropped by 28.02% to $41.1 million in 2024, then skyrocketed by 43.55% to $59.0 million in 2025, then dropped by 11.19% to $52.4 million in 2026.
  • Per Business Quant, the three most recent readings for HLIO's Non-Current Deferred Tax Liability are $52.4 million (Q1 2026), $59.0 million (Q3 2025), and $45.7 million (Q1 2025).